✨ Financial Statements
5 AUGUST 2009 NEW ZEALAND GAZETTE, No. 113 2585
THE WAIKATO COMMUNITY TRUST INCORPORATED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For the year ended 31 March 2009
The fair value of financial instruments traded in active markets (such as publicly traded securities) is based on quoted market prices at the balance sheet date. The quoted market price use for financial assets held by the Trust is the current bid price.
| 2009 NZ$'000 | 2008 NZ$'000 |
|---|
12. PROPERTY, PLANT & EQUIPMENT
Office Equipment
Cost
Balance at 1 April | 266 | 235 |
Add additions | 15 | 31 |
Less disposals | (18) | - |
Balance at 31 March | 263 | 266 |
Accumulated Depreciation
Balance at 1 April | 191 | 165 |
Less disposals | (18) | - |
Depreciation Expense | 23 | 26 |
Balance at 31 March | 196 | 191 |
Net Book Value at 31 March | 67 | 75 |
Motor Vehicles
Cost
Balance at 1 April | 96 | 96 |
Add additions | 70 | - |
Less disposals | (74) | - |
Balance at 31 March | 92 | 96 |
Accumulated Depreciation
Balance at 1 April | 70 | 57 |
Depreciation Expense | 28 | 13 |
Less disposals | (57) | - |
Balance at 31 March | 41 | 70 |
Net Book Value at 31 March | 51 | 26 |
Art and Artefacts
Cost
Balance at 1 April | 849 | 714 |
Add additions | 123 | 125 |
Less disposals | - | (9) |
Balance at 31 March | 962 | 839 |
Accumulated Depreciation
Balance at 1 April | 8 | - |
Depreciation Expense | 9 | 8 |
Balance at 31 March | 17 | 8 |
Net Book Value at 31 March | 945 | 831 |
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NZ Gazette 2009, No 113
✨ LLM interpretation of page content
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Notes to Financial Statements of The Waikato Community Trust Incorporated
(continued from previous page)
💰 Finance & RevenueFinancial Statements, Property, Plant & Equipment, Office Equipment, Motor Vehicles, Art and Artefacts, Depreciation