New Zealand Gazette – 2009 – No. 130

Page 3019

✨ Financial Statements

2 SEPTEMBER 2009 NEW ZEALAND GAZETTE, No. 130 3019

THE COMMUNITY TRUST OF SOUTHLAND
NOTES TO & FORMING PART OF THE FINANCIAL STATEMENTS
For the Year Ended 31 March, 2009

INVESTMENTS OTHER

| | Group | Parent |
|-----------------------|----------------|---------------|---------------|
| | 2009 | 2008 | 2009 | 2008 |
| | $000 | $000 | $000 | $000 |
| Interest Rate | | | | |

Investment in listed entities

Perpetual Preference Shares

South Canterbury Finance | 9.42% | 210 | 344 | - | - |
Pacific Edge Biotechnology Limited | | 73 | 80 | - | - |
| $283 | $424 | $Nil | $Nil |

Investments in un-listed entities

Areograph Limited | | 219 | 91 | - | - |
IZON Limited | | 150 | - | - | - |
Redeemable preference shares | | | | |

Back Country Foods Limited | | 25 | 25 | - | - |
| $394 | $116 | $Nil | $Nil |

Advances to third parties
| 4,411 | 3,929 | - | - |
Less impairment provision | (500) | - | - | - |
| $3,911 | $3,929 | $Nil | $Nil |

Advances to third parties are at interest rates between 11.85% and 13.50%.

| | Group | Parent |
|-----------------------|----------------|---------------|---------------|
| | 2009 | 2008 | 2009 | 2008 |
| | $000 | $000 | $000 | $000 |
| Interest Rate | | | | |

Short term deposits

Westpac on call | 3.00% | 189 | 49 | 189 | 49 |
SBS | 3.50% | 599 | 742 | - | - |
National Bank | 4.00% | 1,113| 861 | - | - |
| $1,901| $1,652| $189 | $49 |

Gazette.govt.nz — NZ Gazette 2009, No 130

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✨ LLM interpretation of page content

💰 Community Trust of Southland Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCommunity Trust, Southland, Financial Statements, Investments, Interest Rates, Listed Entities, Unlisted Entities, Short Term Deposits

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