β¨ Financial Statements Notes
12 JULY 2010 NEW ZEALAND GAZETTE, No. 81 2227
THE COMMUNITY TRUST OF WELLINGTON
Notes to the Financial Statements
For the Twelve Months Ended 31 March 2010
6. Property, Plant & Equipment
| 2010 $ | 2009 $ | |
|---|---|---|
| Opening Balance at Cost | 39,279 | 38,685 |
| Purchases | 2,044 | 595 |
| Less Accumulated Depreciation | 32,407 | 29,031 |
Net Book Value | 8,916 | 10,249 |
Depreciation Charge for the Year | 3,377 | 3,429 |
Other Investments
7. Financial Assets designated as Fair Value through profit or loss:
| 2010 $ | 2009 $ | |
|---|---|---|
| International Equities - ING NZ Ltd | 15,856,353 | 10,145,161 |
| NZ Fixed Interest - ING NZ Ltd | - | 2,783,494 |
| Trans Tasman Equities - ING NZ Ltd | 5,902,740 | 4,714,433 |
| Trans Tasman Properties - Mint Asset Management Ltd | 4,362,320 | 2,619,454 |
| International Fixed Interest -Tower Asset Management | 13,125,805 | 11,585,322 |
Total | 39,247,218 | 32,847,864 |
Next Page →
β¨ LLM interpretation of page content
π°
Notes to the Financial Statements of the Community Trust of Wellington
(continued from previous page)
π° Finance & Revenue7 June 2010
Financial Statements, Notes, Property, Plant & Equipment, Other Investments
NZ Gazette 2010, No 81