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Group Finance
Entities & projects
Property · P-203

Ponsonby Offices

41 Ponsonby Road, Auckland NZ

Details

Currency
NZD
Stage
Leased — 2 tenancies
Project manager
Tom Becker

Outstanding work (1)

Documents

Report · Demo data

Property income and expenses

Scope
Harbourline NZ Limited · Ponsonby Offices
Period
July 2026 – Sept 2026
Basis
Accrual basis
Currency
AUD. Other currencies are shown separately and are not converted.
Generated
20 Oct 2026, 7:00 pm AEDT
Sources: Ledger: closed months to Sep 2026 (Wattle Ridge to Aug 2026)
Complete coverage — every source in scope is included.
Net property result (NZD)
NZD 145,008.50
PropertyRental incomeOperating costsInterestNet result
NZD properties — not converted
Ponsonby OfficesNZD 306,181.40NZD 87,929.70NZD 73,243.20NZD 145,008.50
How this is calculated: Operating costs

Outgoings + repairs and maintenance + insurance + management fees charged by Southgate Services. Interest is shown separately.

Invoices

Kiwi Building Services Ltd · KBS-040NZD 8,625.00Awaiting project review