✨ Financial Statements
3156 NEW ZEALAND GAZETTE, No. 117 14 SEPTEMBER 2010
ASB COMMUNITY TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2010
3. FIXED ASSETS
FIXED ASSETS - CONSOLIDATED AND PARENT
| Land and Buildings | Office Equipment and Furniture | Total | |
|---|---|---|---|
| $000 | $000 | $000 | |
| Cost | |||
| Opening Balance 1 April 2008 | 2,079 | 926 | 3,005 |
| Additions | - | 113 | 113 |
| Revaluation | 571 | - | 571 |
| Disposals | - | (17) | (17) |
| Closing Balance 31 March 2009 | 2,650 | 1,022 | 3,672 |
| Opening Balance at 1 April 2009 | 2,650 | 1,022 | 3,672 |
| Additions | - | 30 | 30 |
| Revaluation | - | - | - |
| Disposals | - | (42) | (42) |
| Closing Balance 31 March 2010 | 2,650 | 1,010 | 3,660 |
| Depreciation and Impairment Losses | | | |
| Opening Balance 1 April 2008 | 321 | 693 | 1,014 |
| Depreciation for year | - | 79 | 79 |
| Impairment Losses | - | - | - |
| Disposals | - | (15) | (15) |
| Depreciation Recovered on Revaluation | (321) | - | (321) |
| Closing Balance 31 March 2009 | - | 757 | 757 |
| Opening Balance at 1 April 2009 | - | 757 | 757 |
| Depreciation for year | - | 67 | 67 |
| Impairment Losses | - | - | - |
| Disposals | - | (41) | (41) |
| Closing Balance 31 March 2010 | - | 783 | 783 |
| Carrying amounts | | | |
| Balance at 1 April 2008 | 1,758 | 233 | 1,991 |
| Balance at 31 March 2009 | 2,650 | 265 | 2,915 |
| Balance at 31 March 2010 | 2,650 | 227 | 2,877 |
Next Page →
NZ Gazette 2010, No 117
✨ LLM interpretation of page content
💰
ASB Community Trust Financial Statements
(continued from previous page)
💰 Finance & RevenueFinancial statements, Community Trusts, ASB Community Trust, Fixed Assets, Land and Buildings, Office Equipment and Furniture, Depreciation, Impairment Losses