New Zealand Gazette – 2009 – No. 122

Page 2822

✨ Financial Statements

2822 NEW ZEALAND GAZETTE, No. 122 19 AUGUST 2009

Notes to the financial statements (continued)

in New Zealand Dollars ($000’s)

8 Property, Plant and Equipment

Note		Furniture & Fittings	Office equipment
Cost
Balance at 1 April 2007	61	55	116
Additions	-	17	17
Disposals	-	(15)	(15)
Balance as at 31 March 2008	61	58	119

| Balance at 1 April 2008 | 61 | 58 | 119 |
| Additions | - | 2 | 2 |
| Disposals | - | (9) | (9) |
| Balance as at 31 March 2009 | 61 | 52 | 113 |

| Depreciation | | | |
| Balance at 1 April 2007 | 20 | 42 | 62 |
| Depreciation for the year | 7 | 13 | 20 |
| Disposals | - | (13) | (13) |
| Balance as at 31 March 2008 | 27 | 42 | 69 |

| Balance at 1 April 2008 | 27 | 42 | 69 |
| Depreciation for the year | 5 | 8 | 13 |
| Disposals | - | (6) | (6) |
| Balance as at 31 March 2009 | 32 | 44 | 76 |

| Carrying amounts | | | |
| At 1 April 2007 | 41 | 14 | 55 |
| At 31 March 2008 | 34 | 16 | 50 |
| At 1 April 2008 | 34 | 16 | 50 |
| At 31 March 2009 | 29 | 8 | 37 |

9 Other investment

	2009	2008
Non-current investments
Financial assets designated at fair value through profit or loss	109,304	131,471

Current investments

There are no current investments at 31 March 2009.

Gazette.govt.nz — NZ Gazette 2009, No 122

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✨ LLM interpretation of page content

💰 BayTrust Annual Report for 2008-2009 (continued from previous page)

Domain💰 Finance & Revenue
Dated9 July 2009
KeywordsFinancial Statements, Property, Plant and Equipment, Depreciation, Investments

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