✨ Financial Statements Notes
2764 NEW ZEALAND GAZETTE, No. 103 17 AUGUST 2010
Notes to the financial statements
in New Zealand Dollars (000's)
Group
Deferred tax assets and liabilities are attributable to the following:
In thousand of New Zealand dollars Assets Liabilities Net
2010 2009 2010 2009 2010 2009
Investment property 216 211 216 211
Tax losses (7) (6) (7) (6)
Net tax (assets)/liabilities (7) (6) 216 211 209 205
Movement in temporary differences during the year:
In thousand of New Zealand dollars Balance Recognised Balance Recognised
1-Apr-08 in profit or loss 31-Mar-09 in profit or loss 31-Mar-10
Investment property 202 9 211 (6) 216
Tax losses (8) 2 (6) (1) (7)
194 11 205 4 20914 Trade and other receivables
Group Parent
2010 2009 2010 2009Advance to Te Kete Putea 79 - 79 -
Advance due from subsidiary company - - 1,014 1,033
Goods and Services tax 7 8 9 10
Investment settlement in transit - 7,831 - 7,831
Advance to Dunedin Community House Trust 248 248 248 248
334 8,087 1,350 9,122
Classified as:
Current assets 86 7,839 1,102 8,874
Non current assets 248 248 248 248
334 8,087 1,350 9,122
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NZ Gazette 2010, No 103
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Notes to the financial statements
(continued from previous page)
💰 Finance & RevenueFinancial statements, Deferred tax, Investment property, Tax losses, Trade receivables