New Zealand Gazette – 2010 – No. 101

Page 2727

✨ Financial Statements



13 AUGUST 2010 NEW ZEALAND GAZETTE, No. 101 2727

THE WAIKATO COMMUNITY TRUST INCORPORATED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

For the year ended 31 March 2010

11. PROPERTY, PLANT & EQUIPMENT

2010 NZ$'000 2009 NZ$'000
Office Equipment
Cost
Balance at 1 April 263 266
Add additions 3 15
Less disposals - (18)
Balance at 31 March 266 263
Accumulated Depreciation
Balance at 1 April 196 191
Less disposals - (18)
Depreciation Expense 15 23
Balance at 31 March 211 196
Net Book Value at 31 March 55 67
Motor Vehicles
Cost
Balance at 1 April 92 96
Add additions - 70
Less disposals - (74)
Balance at 31 March 92 92
Accumulated Depreciation
Balance at 1 April 41 70
Depreciation Expense 18 28
Less disposals - (57)
Balance at 31 March 59 41
Net Book Value at 31 March 33 51
Art and Artefacts
Cost
Balance at 1 April 962 839
Add additions - 123
Less disposals - -
Balance at 31 March 962 962
Accumulated Depreciation
Balance at 1 April 17 8
Depreciation Expense 10 9
Balance at 31 March 27 17
Net Book Value at 31 March 935 945


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Online Sources for this page:

Gazette.govt.nz — PDF NZ Gazette 2010, No 101




✨ LLM interpretation of page content

🏢 Financial Statements of the Waikato Community Trust (continued from previous page)

🏢 State Enterprises & Insurance
Financial Statements, Property, Plant & Equipment, Office Equipment, Motor Vehicles, Art and Artefacts