Ä€TIHAU-WHANGANUI INCORPORATION NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2016
5. DEPRECIATION & LOSS ON SALE
Depreciation Loss on sale of property, plant and equipment Total Depreciation & Loss on Sale
2016 $
2015 $
2,368,490
3,478,062
56,824
10,886
2,425,314
3,488,948
2016 $
2015 $
6. OTHER OPERATING EXPENSES
Audit Fees
30,285
28,620
Accountancy, legal and consultancy
581,509
549,773
Administration expenses
369,047
274,730
94,661
99,208
5,580
-
1,081,082
952,331
2016 $
2015 $
Project expenses Other operating expenses Total Operating Expenses
7. EQUITY ACCOUNTED INVESTMENTS
Share of surplus / (deficit) after tax
(750,503)
(693,475)
Revaluations and other movements
836,454
156
85,951
(693,319)
Total increase (decrease) in Equity Accounted Investments
51