✨ Financial Statements
2462 NEW ZEALAND GAZETTE, No. 107 24 JULY 2009
TSB Community Trust
Notes to the Financial Statements
For the year ended 31 March 2009
| | 2009 | | 2008 |
|------------------|-----------| |-----------|
| | $ | | $ |
4. Trade and Other Receivables
Dividend receivable 6,600,000 6,310,000
Accrued interest 61,285 2,657
6,661,285 6,312,657
5. Investments
Current
Loans and receivables carried at amortised cost:
TSB Bank Limited term deposits 3,225,750 65,000
Held-to-maturity investments carried at amortised cost:
NZ Government Bonds 2,101,445 1,999,811
5,327,195 2,064,811
Non Current
Investments carried at cost:
Shares in TSB Bank Limited 10,000,000 10,000,000
6. Property, Plant & Equipment
| Buildings $ | Furniture & Fittings $ | Other Fixed Assets $ | Total $ | |
|---|---|---|---|---|
| 2009 | ||||
| Cost | 2,070 | 9,913 | 125,518 | 137,501 |
| Accumulated depn | (2,070) | (8,198) | (109,478) | (119,746) |
| Opening net book value | - | 1,715 | 16,040 | 17,755 |
| Additions | - | 7,056 | 27,667 | 34,723 |
| Disposals | - | - | (3,037) | (3,037) |
| Depreciation | - | (3,147) | (12,597) | (15,744) |
| Closing net book value | — | 5,624 | 28,073 | 33,697 |
| | | | | |
| Cost | 2,070 | 16,969 | 115,520 | 134,559 |
| Accumulated depn | (2,070) | (11,345) | (87,447) | (100,862)|
| | — | 5,624 | 28,073 | 33,697|
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NZ Gazette 2009, No 107
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TSB Community Trust Financial Statements Notes
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🏢 State Enterprises & InsuranceFinancial Statements, Trade Receivables, Investments, Property, Plant, Equipment, Dividends, Interest, Bonds, Shares, Depreciation