β¨ Financial Statements
2914 NEW ZEALAND GAZETTE, No. 101 11 JULY 2011
Otago Community Trust
Notes to the financial statements
in New Zealand Dollars ($000βs)
10 Plant and Equipment β 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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β¨ LLM interpretation of page content
π°
Otago Community Trust Financial Statements for 2011
(continued from previous page)
π° Finance & RevenueFinancial Statements, Plant and Equipment, Depreciation, Impairment Losses, Carrying Amounts
NZ Gazette 2011, No 101