New Zealand Gazette – 2010 – No. 103

Page 2760

✨ Financial Statements Notes

2760 NEW ZEALAND GAZETTE, No. 103 17 AUGUST 2010

Notes to the financial statements
in New Zealand Dollars (000’s)

5 Revenue

	Group		Parent
	2010	2009	2010	2009
Rents received	122	115	-	-
Managed Fund income
- Interest	271	3,875	346	3,933
- Investment income	37,185	(19,287)	37,185	(19,287)
- Impairment loss	(652)	-	(652)	-
Other	18	14	28	24

Total revenue | 36,944 | (15,283) | 36,907 | (15,330) |

6 Other income

	Group		Parent
	2010	2009	2010	2009
Change in fair value of investment property	(10)	-	-	-
Net gain on sale of property, plant and equipment	-	(10)	-	-

7 Investment fees

	Group		Parent
	2010	2009	2010	2009
Fund manager fees	432	440	432	440
Investment advisory fees	85	102	85	102

Total investment fees | 517 | 542 | 517 | 542 |

8 Other expenses

	Group		Parent
	2010	2009	2010	2009
Public and statutory reporting	20	21	20	21
Auditors remuneration (analysis below)	18	21	18	21
Promotion	17	82	17	82
Depreciation	4	5	4	5
Professional fees (analysis below)	51	103	51	98
Property costs	70	65	65	64
Salaries	303	293	303	293
Other operating	100	144	91	135
Net finance costs	-	-	-	-
Trustee remuneration	142	154	142	154
Trustee expenses	39	38	39	38

Total other expenses | 764 | 926 | 750 | 911 |

Auditor’s remuneration to Polson Higgs:

audit of financial statements | 11 | 15 | 11 | 15 |
HR consulting | 7 | 6 | 7 | 6 |

Total auditor’s remuneration | 18 | 21 | 18 | 21 |

Gazette.govt.nz — NZ Gazette 2010, No 103

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✨ LLM interpretation of page content

💰 Notes to the financial statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Other income, Investment fees, Other expenses, Financial statements, Audit

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