TWoA Annual Report 2013 - page 71

69 TE PŪRONGO 2013
Furniture & Motor
equipment Computers Vehicles Waka Artwork Library VLC WIP Total
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
1,413 2,668 8,234 1,272 3,210 6,216 2,615 1,196 98,671
123 547 2,009 40 112 712 391 6,886 17,450
- - (1,357) - (2) - - (7,021) (8,380)
- - - - - - - - -
(282) (295) - - (18) (879) (612) - (2,106)
- - - - - - - - -
1,254 2,920 8,886 1,312 3,302 6,049 2,394 1,061 105,635
(1,027) (1,999) (5,454) (685) - (3,558) (2,201) - (16,317)
(165) (289) (1,167) (45) - (711) (407) - (5,942)
- - 1,323 - - - - - 1,323
- - - - - - - - -
280 287 - - - 879 612 - 2,069
- - - - - - - - -
(912) (2,001) (5,298) (730) - (3,390) (1,996) - (18,867)
386 669 2,780 587 3,210 2,658 414 1,196 82,354
342 919 3,588 582 3,302 2,659 398 1,061 86,768
1,354 2,639 7,541 1,146 2,580 5,816 2,507 1,594 99,172
59 397 1,335 137 1,077 773 398 4,676 18,493
- - (499) - - - - (5,074) (5,573)
- - - - - - - - -
- (368) (143) (11) (447) (373) (290) - (2,582)
- - - - - - - - (10,839)
1,413 2,668 8,234 1,272 3,210 6,216 2,615 1,196 98,671
(848) (1,991) (4,897) (653) - (3,251) (2,163) - (20,839)
(179) (372) (1,125) (39) - (668) (328) - (5,691)
- - 429 - - - - - 429
- - - - - - - - -
- 364 139 7 - 361 290 - 1,980
- - - - - - - - 7,804
(1,027) (1,999) (5,454) (685) - (3,558) (2,201) - (16,317)
506 648 2,644 493 2,580 2,565 344 1,594 78,333
386 669 2,780 587 3,210 2,658 414 1,196 82,354