129.037 Mahitahi Hauora Annual Report 2023-24 v8 - Low Res Spreads - Flipbook - Page 49
30 June 2024 - Notes to the Financial Statements for the Year Ended
2023 year
Motor
Vehicles
Furniture
& Fittings
and Plant &
Equip (incls
Medical)
Total
$
$
$
$
2,000,375
592,807
447,218
230,080
4,263,505
-
-
17,371
-
2,342
19,713
-
-
(11,905)
(74,000)
(91)
(85,996)
993,025
2,000,375
598,273
373,218
232,331
4,197,222
Balance as at 1 July 2022
-
191,334
280,070
88,779
85,290
645,473
Depreciation
-
59,293
88,876
38,696
22,675
209,540
Disposals
-
-
(7,510)
(50,601)
(52)
(58,163)
Balance as at 30 June 2023
-
250,627
361,436
76,874
107,913
796,850
993,025
1,749,748
236,837
296,344
124,418
3,400,372
Land
Buildings &
Leasehold
Improvement
Computer
Equipment
& Software
$
$
993,025
Additions
Disposals
Cost
Balance as at 1 July 2022
Balance as at 30 June 2023
Accumulated depreciation
Net book value
30 June 2023
12. Payables
This account includes:
2024
2023
$
$
1,106,759
1,652,049
Health service claims from related parties (Note 17)
140,230
453,304
Sundry accruals
101,890
72,102
1,348,879
2,177,455
Health service claims
Payables
Payables are from exchange transactions and are paid within 90 days and are of short term duration.
49.
