New Zealand Gazette – 2009 – No. 112

Page 2555

✨ Financial Statements

4 AUGUST 2009 NEW ZEALAND GAZETTE, No. 112 2555

Notes to the financial statements

in New Zealand Dollars ($000’s)

10 Property, Plant and Equipment – Group

	Land and buildings	Office equipment	Fixtures and fittings	Computers	Total
Cost
Balance at 1 April 2008	1,830	35	117	101	2,083
Additions		21	327	88	436
Disposals		-	0	-16	-16
Balance as at 31 March 2009	1,830	56	444	173	2,503

| | | | | | |
| Balance at 1 April 2007| 1,828 | 33 | 84 | 95 | 2,040 |
| Additions | 2 | 2 | 33 | 6 | 43 |
| Balance as at 31 March 2008 | 1,830 | 35 | 117 | 101 | 2,083 |

| Depreciation | | | | | |
| Balance at 1 April 2008| 486 | 26 | 67 | 89 | 668 |
| Depreciation for the year | 65 | 1 | 21 | 11 | 98 |
| Disposals | 0 | 0 | 0 | -15 | -15 |
| Balance as at 31 March 2009 | 551 | 27 | 88 | 85 | 751 |

| | | | | | |
| Balance at 1 April 2007| 422 | 24 | 63 | 82 | 591 |
| Depreciation for the year | 64 | 2 | 4 | 7 | 77 |
| Balance as at 31 March 2008 | 486 | 26 | 67 | 89 | 668 |

| Carrying amounts | | | | | |
| At 1 April 2008 | 1,344 | 9 | 50 | 12 | 1,415 |
| At 31 March 2009 | 1,279 | 29 | 356 | 88 | 1,752 |

| At 1 April 2007 | 1,406 | 9 | 21 | 13 | 1,449 |
| At 31 March 2008 | 1,344 | 9 | 50 | 12 | 1,415 |

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

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✨ LLM interpretation of page content

🏢 Notes to the financial statements of The Canterbury Community Trust (continued from previous page)

Domain🏢 State Enterprises & Insurance
Dated6 July 2009
KeywordsRevenue, Dividends, Interest, Fair Value, Investment Fees, Expenses, Financial Reporting, Donations, Budget Allocations, Regional Equity, Property, Plant and Equipment, Depreciation, Carrying Amounts

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