New Zealand Gazette – 2009 – No. 116

Page 2663

✨ Financial Statements

Balance sheet

As at 31 March 2009
In New Zealand Dollars ($000's)

	Note	Group		Parent
		2009	2008	2009	2008
----------------	------	----------------	---------------	----------------	---------------
Assets
Plant and equipment	10	14	20	14	20
Investment property	11	1,680	1,680	-	-
Investments in subsidiaries	25	-	-	1	1
Other investments		160,165	189,143	160,165	189,143
Deferred tax asset	13	6	8	-	-
Other receivables	14	248	248	248	248
Total non-current assets		162,113	191,099	160,428	189,412

| Current assets | | | | | |
| Trade and other receivables | 14 | 7,839 | 14 | 8,874 | 1,056 |
| Prepayments | | 7 | 4 | 7 | 5 |
| Cash and cash equivalents | 15 | 224 | 2,760 | 184 | 2,740 |
| Total current assets | | 8,070 | 2,778 | 9,065 | 3,801 |

| Total assets | | 170,183 | 193,877 | 169,493 | 193,213 |

| Trust Funds | | | | | |
| Trust Capital | 16 | 131,467 | 131,467 | 131,467 | 131,467 |
| Capital Maintenance Reserve | 16 | 51,053 | 45,883 | 51,053 | 45,883 |
| Uncommitted Surplus | 16 | (21,286) | 12,909 | (21,764) | 12,453 |
| Total Trust Funds | 16 | 161,234 | 190,259 | 160,756 | 189,803 |

| Current liabilities | | | | | |
| Trade and other payables | 17 | 8,738 | 3,416 | 8,737 | 3,410 |
| Total current liabilities | | 8,738 | 3,416 | 8,737 | 3,410 |

| Non-current liabilities | | | | | |
| Deferred tax liability | 13 | 211 | 202 | - | - |
| Total non-current liabilities | | 211 | 202 | - | - |

| Total liabilities | | 8,949 | 3,618 | 8,737 | 3,410 |

| Total trust funds and liabilities | | 170,183 | 193,877 | 169,493 | 193,213 |

Approved on behalf of the Trustees:

Chairperson
__ Date

Trustee
__ Date

The notes are an integral part of these financial statements.

Gazette.govt.nz — NZ Gazette 2009, No 116

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✨ LLM interpretation of page content

💰 Balance Sheet for the Year Ended 31 March 2009 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial statements, Balance sheet, Trust funds, Assets, Liabilities

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