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New Zealand Gazette – 2009 – No. 29

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✨ Financial Statements

10 MARCH 2009

NEW ZEALAND GAZETTE, No. 29

777 THE COMMUNITY TRUST OF SOUTHLAND

NOTES TO & FORMING PART OF THE FINANCIAL STATEMENTS

For the Year Ended 31 March, 2008

15. 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, 2006
| | 220 | 658 | 229 | 157 | 87 | 1,351 |

Additions/Revaluations
| | 20 | 116 | 27 | 1 | 29 | 193 |

Disposals/Revaluations
| | - | - | (19) | - | - | (19) |

Cost or Valuations at 31 March, 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 |

Accumulated depreciation at 1 April, 2006
| | - | 173 | 175 | 142 | 35 | 525 |

Depreciation
| | - | 21 | 19 | 5 | 24 | 69 |

Disposals
| | - | - | (5) | - | - | (5) |

Accumulated depreciation at 31 March, 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 |

Net book value 31 March, 2007
| | 240 | 580 | 48 | 11 | 57 | 936 |

Net book value 31 March, 2008
| | 280 | 645 | 45 | 8 | 36 | 1,014 |

Parent

Cost and Revaluations at 1 April, 2006
| | 220 | 658 | 212 | 153 | 87 | 1,330 |

Additions/Revaluations
| | 20 | 116 | 27 | 1 | 29 | 193 |

Disposals/Revaluations
| | - | - | (19) | - | - | (19) |

Cost or Valuations at 31 March, 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 |

Accumulated depreciation at 1 April, 2006
| | - | 173 | 159 | 140 | 35 | 507 |

Depreciation
| | - | 21 | 19 | 5 | 24 | 69 |

Disposals
| | - | - | (5) | - | - | (5) |

Accumulated depreciation at 31 March, 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 |

Net book value 31 March, 2007
| | 240 | 580 | 47 | 9 | 57 | 933 |

Net book value 31 March, 2008
| | 280 | 645 | 45 | 7 | 36 | 1,013 |

Gazette.govt.nz — NZ Gazette 2009, No 29

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
Dated26 November 2008
KeywordsFinancial Statements, Community Trust, Southland, Property, Plant, Equipment, Valuations, Depreciation, Net Book Value

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