β¨ Financial Statements Notes
2484 NEW ZEALAND GAZETTE, No. 93 2 AUGUST 2010
Notes to the financial statements
20 Reconciliation of the profit for the period with the net cash from operating activities
| Note | Group |
|---|---|
| 2010 | |
| Profit/(loss) for the year | 59,790 |
Adjustments for:
| Depreciation | 69 | 99 |
| Loss on disposal of property, plant and equipment | 355 | - |
| Change in fair value of investment property | 1,530 | 1,814 |
| Managed funds income (gains)/losses | (43,160) | 50,821 |
| Change in trade and other receivables | (306) | 567 |
| Change in trade and other payables | (67) | 6 |
| Net cash from operating activities | 18,211 | 26,774 |
21 Related parties
Transaction with key management personnel
Key management personnel compensation
Key management personnel compensation comprised:
| | Group |
| | 2010 | 2009 |
| Salaries and trustee fees | 345 | 335 |
22 Group entities
Significant subsidiaries
| | Country of ownership incorporation | Interest (%) |
| | Group |
| | 2010 | 2009 |
| Canterbury Trust House Limited | New Zealand | 100% | 100% |
| Canterbury Community Trust Charities Limited | New Zealand | 100% | 100% |
| Canterbury Direct Investments Limited | New Zealand | 100% | 100% |
| Amateur Game or Sport Promoter Limited | New Zealand | 100% | 100% |
| District Improvement Organisation Limited | New Zealand | 100% | 100% |
Next Page →
β¨ LLM interpretation of page content
π°
Canterbury Community Trust Financial Statements Notes
(continued from previous page)
π° Finance & Revenue5 July 2010
Reconciliation, Profit, Operating Activities, Depreciation, Investment Property, Managed Funds, Trade Receivables, Trade Payables, Related Parties, Key Management Personnel, Subsidiaries, Canterbury Trust House Limited, Canterbury Community Trust Charities Limited, Canterbury Direct Investments Limited, Amateur Game or Sport Promoter Limited, District Improvement Organisation Limited
NZ Gazette 2010, No 93