New Zealand Gazette – 2010 – No. 109

Page 2944

✨ Financial Statements

2944 NEW ZEALAND GAZETTE, No. 109 30 AUGUST 2010

THE COMMUNITY TRUST OF SOUTHLAND
NOTES TO & FORMING PART OF THE FINANCIAL STATEMENTS
For the Year Ended 31 March, 2010

PROPERTY, PLANT & EQUIPMENT

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

Group

Cost or Revaluation at 1 April,
2008 | 280 | 858 | 246 | 158 | 85 | 1,627 |
Additions/Revaluations | 20 | - | 22 | 5 | 73 | 120 |
Disposals/Revaluations | - | (28) | (4) | - | (54) | (86) |
Cost or Valuation at 31 March,
2009 | 300 | 830 | 264 | 163 | 104 | 1,661 |
Additions/Revaluations | 50 | - | 42 | - | - | 92 |
Assets acquired on acquisition | - | - | 244 | 56 | 13 | 313 |
Disposals/Revaluations | - | (82) | (43) | - | (13) | (138) |
Cost or Valuation at 31 March,
2010 | 350 | 748 | 507 | 219 | 104 | 1,928 |

Accumulated depreciation at 1
April, 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 |
Depreciation | - | 18 | 15 | 6 | 24 | 63 |
Disposals | - | - | (10) | - | (9) | (19) |
Accumulated depreciation at 31
March, 2010 | - | 248 | 220 | 158 | 61 | 687 |

Net book value 31 March, 2009 | $300 | $600 | $49 | $11 | $58 | $1,018 |
Net book value 31 March, 2010 | $350 | $500 | $287 | $61 | $43 | $1,241 |

Parent

Cost or Revaluation at 1 April,
2008 | 280 | 858 | 229 | 154 | 85 | 1,606 |
Additions/Revaluations | 20 | - | 9 | 5 | 45 | 79 |
Disposals/Revaluations | - | (28) | (4) | - | (54) | (82) |
Cost or Valuation at 31 March,
2009 | 300 | 830 | 238 | 159 | 76 | 1,603 |
Additions/Revaluations | 50 | 18 | 4 | - | - | 72 |
Disposals/Revaluations | - | (100) | - | - | - | (100) |
Cost or Valuation at 31 March,
2010 | 350 | 748 | 242 | 159 | 76 | 1,575 |

Accumulated depreciation at 1
April, 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 |
Depreciation | - | 18 | 12 | 1 | 17 | 48 |
Disposals | - | - | - | - | - | - |
Accumulated depreciation at 31
March, 2010 | - | 248 | 210 | 150 | 46 | 654 |

Net book value 31 March, 2009 | $300 | $600 | $40 | $10 | $47 | $997 |
Net book value 31 March, 2010 | $350 | $500 | $32 | $9 | $30 | $921 |

Gazette.govt.nz — NZ Gazette 2010, No 109

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Financial Report of the Community Trust of Southland (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Notes, Property, Plant & Equipment, Land, Buildings, Equipment, Furniture & Fittings, Motor Vehicles, Group, Parent

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