✨ Financial Statements Notes




Notes to the financial statements

In New Zealand Dollars (000's)

Group

Deferred tax assets and liabilities are attributable to the following

In thousand of New Zealand dollars

Assets Liabilities Net
2009 2008 2009 2008 2009 2008
Investment property - - 211 202 211 202
Tax losses (6) (8) - - (6) (8)
Net tax (assets)/liabilities (6) (8) 211 202 205 194

Movement in temporary differences during the year

In thousand of New Zealand dollars

| | Balance | Recognised in | | Recognised | Balance |
| | 1-Apr-07 | profit or loss | 31-Mar-08 | In profit or | 31-Mar-09|
| | | | | loss | |
| Investment property | 135 | 39 | 202 | 9 | 211 |
| Tax losses | - | (8) | (8) | 2 | (6) |
| | 135 | 31 | 194 | 11 | 205 |

Trade and other receivables

Group Parent
2009 2008 2009
Advance due from subsidiary company - - 1,033
Goods and Services tax 8 14 10
Investment settlement in transit 7,831 - 7,831
Advance to Dunedin Community House Trust 248 248 248
8,087 262 9,122

Classified as:

Group Parent
2009 2008 2009
Current assets 7,839 14 8,874
Non current assets 248 248 248
8,087 262 9,122


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Online Sources for this page:

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





✨ LLM interpretation of page content

πŸ’° Notes to the Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial statements, Deferred tax, Investment property, Tax losses, Trade receivables, Dunedin Community House Trust