TWoA Annual Report 2013 - page 69

67 TE PŪRONGO 2013
Furniture & Motor
equipment Computers Vehicles Waka Artwork Library VLC WIP Total
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
1,718 3,435 9,490 1,272 3,448 6,216 2,615 1,273 103,041
139 1,115 2,344 40 147 715 391 6,886 18,608
- - (1,446) - (2) - - (7,098) (8,590)
- - - - - - - - -
(282) (295) - - (18) (879) (612) - (2,106)
- - - - - - - - -
1,575 4,255 10,388 1,312 3,575 6,052 2,394 1,061 110,953
(1,146) (2,593) (6,213) (685) - (3,558) (2,201) - (17,919)
(213) (444) (1,400) (45) - (711) (407) - (6,520)
- - 1,406 - - - - - 1,416
- - - - - - - - -
280 287 - - - 879 612 - 2,069
- - - - - - - - -
(1,079) (2,750) (6,207) (730) - (3,390) (1,996) - (20,954)
572 842 3,277 587 3,448 2,658 414 1,273 85,122
496 1,505 4,181 582 3,575 2,662 398 1,061 89,999
1,461 3,219 8,618 1,146 2,781 5,816 2,507 1,594 102,868
257 594 1,553 137 1,114 773 398 4,753 19,329
- (10) (538) - - - - (5,074) (5,622)
- - - - - - - - -
- (368) (143) (11) (447) (373) (290) - (2,582)
- - - - - - - - (10,952)
1,718 3,435 9,490 1,272 3,448 6,216 2,615 1,273 103,041
(933) (2,565) (5,481) (653) - (3,251) (2,163) - (22,214)
(213) (396) (1,335) (39) - (668) (328) - (6,145)
- 4 464 - - - - - 468
- - - - - - - - -
- 364 139 7 - 361 290 - 1,980
- - - - - - - - 7,992
(1,146) (2,593) (6,213) (685) - (3,558) (2,201) - (17,919)
528 654 3,137 493 2,781 2,565 344 1,594 80,654
572 842 3,277 587 3,448 2,658 414 1,273 85,122