New Zealand Gazette – 2009 – No. 125

Page 2886

✨ Financial Statements

Reconciliation of carrying value of Fixed Assets

	2009 $\000	2008 $\000
Book value at 1 April	1,991	2,011
Plus Additions	113	96
Revaluation	892	-
Cost of assets sold	(17)	(8)
Depreciation	(79)	(116)
Depreciation on assets sold	15	8
Book value at 31 March	2,915	1,991

The first revaluation of the Trust’s property at 50 Ponsonby Road Ponsonby Auckland (Allendale House) took place in August 2008. The valuation was undertaken by Colliers International NZ Limited, a qualified and independent, registered valuer. The valuation was based on the then current market value using an estimated market rental and capitalisation rates. The valuation took account of observable prices in an active market, and where estimates were used, on the basis of appropriate valuation techniques, one of the key assumptions being occupancy rates. Land and Buildings have been revalued to $2.65 million, being the fair market value as determined by the valuation. The surplus on revaluation was $892,000.

4. INVESTMENTS

Managed by External Managers

	2009 $\000	2008 $\000
Balance as at 1 April	1,098,679	1,114,340
Movement in market value and investment income	(201,314)	16,873
Net withdrawals	(74,271)	(32,534)
Balance at 31 March	823,094	1,098,679

Investments managed by external managers comprise

	2009 $\000	2008 $\000
Cash	43,281	59,550
Global Bond Funds	261,598	254,368
Global Equity Funds	268,635	366,867
Collateralised Commodity Futures Fund	23,763	71,720
Global Property Fund	10,563	23,474
New Zealand Equities	84,416	108,052
New Zealand Bonds	130,838	214,648

These are long term investments.

Gazette.govt.nz — NZ Gazette 2009, No 125

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✨ LLM interpretation of page content

💰 ASB Community Trust Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFixed Assets, Revaluation, Property, Valuation, Allendale House, Ponsonby, Auckland, Colliers International NZ Limited

💰 Investments Managed by External Managers

Domain💰 Finance & Revenue
KeywordsInvestments, Market Value, Investment Income, Net Withdrawals, Cash, Global Bond Funds, Global Equity Funds, Collateralised Commodity Futures Fund, Global Property Fund, New Zealand Equities, New Zealand Bonds

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