53
F I N A N C I A L S T A T E M E N T S
2 0 1 5 |
WE L ANNUA L REPOR T
53
Software
($000)
Easements
& Consents
($000)
Leasehold
interest
($000)
Total
($000)
Parent
Year ended 31 March 2014
Opening net book amount
5,024
4,641
107
9,772
Additions
966
397
-
1,363
Work in progress
203
51
-
254
Amortisation expense
(1,832)
(230)
-
(2,062)
Closing net book amount
4,361
4,859
107
9,327
At 31 March 2014
Cost or valuation
15,514
6,760
107
22,381
Accumulated amortisation
(11,153)
(1,901)
-
(13,054)
Net book amount
4,361
4,859
107
9,327
Capital work in progress included in cost and net book amount
564
55
-
619
Year ended 31 March 2015
Opening net book amount
4,361
4,859
107
9,327
Additions
1,794
281
-
2,075
Work in progress
720
28
-
748
Amortisation expense
(1,805)
(164)
-
(1,969)
Closing net book amount
5,070
5,004
107
10,181
At 31 March 2015
Cost or valuation
18,028
7,068
107
25,203
Accumulated amortisation
(12,958)
(2,064)
-
(15,022)
Net book amount
5,070
5,004
107
10,181
Capital work in progress included in cost and net book amount
1,283
83
-
1,366
Leasehold Interest was revalued to market value on 31 March 2013 by independent valuers, Telfer Young (Waikato) Ltd Registered Valuers.
Group
Group
Parent
Parent
2015
2014
2015
2014
($000)
($000)
($000)
($000)
11. Trade and other receivables
Trade receivables
11,286
9,700
11,065
9,751
Trade receivables - related parties
7,199
2,007
141
141
Less: provision for impairment of receivables
(447)
(335)
(447)
(335)
Trade receivables - net
18,038
11,372
10,759
9,557
Amounts due from customer for contract work
286
641
198
350
Prepayments
860
942
757
891
19,184
12,955
11,714
10,798
Current
18,851
12,626
11,381
10,469
Non current
333
329
333
329
19,184
12,955
11,714
10,798
