✨ Financial Statements




2914 NEW ZEALAND GAZETTE, No. 101 11 JULY 2011

Otago Community Trust

Notes to the financial statements

in New Zealand Dollars ($000’s)

10 Plant and Equipment – Group and Parent

Office furniture & equipment Total
Cost or deemed cost
Balance at 1 April 2009 202 202
Additions - -
Disposals - -
Balance as at 31 March 2010 208 208

| | | |
| Balance at 1 April 2010 | 208 | 208 |
| Other additions | 33 | 33 |
| Disposals | (4) | (4) |
| Balance as at 31 March 2011 | 237 | 237 |

Depreciation and impairment losses

| | | |
| Balance at 1 April 2009 | 187 | 187 |
| Depreciation for the year | 4 | 4 |
| Impairment loss | - | - |
| Disposals | - | - |
| Balance as at 31 March 2010 | 191 | 191 |

| | | |
| Balance at 1 April 2010 | 191 | 191 |
| Depreciation for the year | 5 | 5 |
| Impairment loss | - | - |
| Disposals | (2) | (2) |
| Balance as at 31 March 2011 | 194 | 194 |

Carrying amounts

| | | |
| At 1 April 2009 | 14 | 14 |
| At 31 March 2010 | 17 | 17 |

| | | |
| At 1 April 2010 | 17 | 17 |
| At 31 March 2011 | 43 | 43 |



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2011, No 101





✨ LLM interpretation of page content

πŸ’° Otago Community Trust Financial Statements for 2011 (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Plant and Equipment, Depreciation, Impairment Losses, Carrying Amounts