New Zealand Gazette – 2009 – No. 112

Page 2544

✨ Financial Statements

2544 NEW ZEALAND GAZETTE, No. 112 4 AUGUST 2009

Balance sheet

As at 31 March 2009
in New Zealand Dollars ($000’s)

| | Note | Group |
|-------------------------------|-----------|---------------|---------------|
| | | 2009 | 2008 |
| Assets | | | |
| Property, plant and equipment | 10 | 1,752 | 1,415 |
| Investment property | 11 | 25,204 | 27,018 |
| Financial assets | 12 | 3,480 | 2,615 |
| Total non-current assets | | 30,436 | 31,048 |

| Trade and other receivables | 14 | 132 | 699 |
| Cash and cash equivalents | 15 | 946 | 259 |
| Other financial assets | 12 | 454,275 | 499,532 |
| Total current assets | | 455,353| 500,490|
| Total assets | | 485,789| 531,538|

Trust Funds

| | Note | |
|-----------------------------------|-----------|---------------|---------------|
| | | 2009 | 2008 |
| Core real capital base reserve | 16 | 371,422 | 371,422 |
| Capital base reserve | 16 | 118,325 | 103,830 |
| Accumulated income reserve | 16 | -22,860 | 50,631 |
| Total trust funds | | 466,887| 525,933|

Liabilities

| | Note | |
|-------------------------------|-----------|---------------|---------------|
| | | 2009 | 2008 |
| Trade and other payables | 17 | 9,462 | 2,507 |
| Derivatives | | 9,440 | 3,098 |
| Total current liabilities | | 18,902 | 5,605 |
| Total liabilities | | 17,370 | 5,605 |
| Total trust funds and liabilities| | 485,789| 531,538|

The notes on pages 5 to 22 are an integral part of these financial statements.

For and on behalf of the Board of Trustees:

Chairman of Trustees Trustee
13 July 2009 13 July 2009

Gazette.govt.nz — NZ Gazette 2009, No 112

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏢 Financial Statements of The Canterbury Community Trust (continued from previous page)

Domain🏢 State Enterprises & Insurance
Dated13 July 2009
KeywordsFinancial Statements, Balance Sheet, Trust Funds, Liabilities, Canterbury Community Trust
👩‍💼 Officials

Chairman of Trustees
Trustee

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