β¨ 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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β¨ LLM interpretation of page content
π°
Notes to the Financial Statements
(continued from previous page)
π° Finance & RevenueFinancial statements, Deferred tax, Investment property, Tax losses, Trade receivables, Dunedin Community House Trust
NZ Gazette 2009, No 116