New Zealand Gazette – 2009 – No. 130

Page 3023

✨ Financial Statements

2 SEPTEMBER 2009 NEW ZEALAND GAZETTE, No. 130 3023

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

PROPERTY, PLANT & EQUIPMENT

	Land	Buildings	Office Equipment	Furniture & Fittings	Motor Vehicles	Total
	$000	$000	$000	$000	$000	$000

Group
Cost and Revaluations at 1 April, 2007 | 240 | 774 | 237 | 158 | 116 | 1,525 |
Additions/Revaluations | 40 | 84 | 9 | - | - | 133 |
Disposals/Revaluations | - | - | - | - | (31) | (31) |
Cost or Valuations at 31 March, 2008 | 280 | 858 | 246 | 158 | 85 | 1,627 |
Additions/Revaluations | 20 | - | 22 | 5 | 73 | 120 |
Disposals/Revaluations | - | (28) | (4) | - | (54) | (86) |
Cost or Valuations at 31 March, 2009 | 300 | 830 | 264 | 163 | 104 | 1,661 |

Accumulated depreciation at 1 April, 2007 | - | 194 | 189 | 147 | 59 | 589 |
Depreciation | - | 19 | 12 | 3 | 18 | 52 |
Disposals | - | - | - | - | (28) | (28) |
Accumulated depreciation at 31 March, 2008 | - | 213 | 201 | 150 | 49 | 613 |
Depreciation | - | 17 | 14 | 2 | 25 | 58 |
Disposals | - | - | - | - | (28) | (28) |
Accumulated depreciation at 31 March, 2009 | - | 230 | 215 | 152 | 46 | 643 |

Net book value 31 March, 2008 | $280 | $645 | $45 | $8 | $36 | $1,014 |
Net book value 31 March, 2009 | $300 | $600 | $49 | $11 | $58 | $1,018 |

Parent
Cost and Revaluations at 1 April, 2007 | 240 | 774 | 220 | 154 | 116 | 1,504 |
Additions/Revaluations | 40 | 84 | 9 | - | - | 133 |
Disposals/Revaluations | - | - | - | - | (31) | (31) |
Cost or Valuations at 31 March, 2008 | 280 | 858 | 229 | 154 | 85 | 1,606 |
Additions/Revaluations | 20 | - | 9 | 5 | 45 | 79 |
Disposals/Revaluations | - | (28) | - | - | (54) | (82) |
Cost or Valuations at 31 March, 2009 | 300 | 830 | 238 | 159 | 76 | 1,603 |

Accumulated depreciation at 1 April, 2007 | - | 194 | 173 | 145 | 59 | 571 |
Depreciation | - | 19 | 11 | 2 | 18 | 50 |
Disposals | - | - | - | - | (28) | (28) |
Accumulated depreciation at 31 March, 2008 | - | 213 | 184 | 147 | 49 | 593 |
Depreciation | - | 17 | 14 | 2 | 16 | 49 |
Disposals | - | - | - | - | (36) | (36) |
Accumulated depreciation at 31 March, 2009 | - | 230 | 198 | 149 | 29 | 606 |

Net book value 31 March, 2008 | $280 | $645 | $45 | $7 | $36 | $1,013 |
Net book value 31 March, 2009 | $300 | $600 | $40 | $10 | $47 | $997 |

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, Property, Plant & Equipment, Land, Buildings, Office Equipment, Furniture & Fittings, Motor Vehicles, Depreciation, Net Book Value

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