✨ Financial Statements




2952 NEW ZEALAND GAZETTE, No. 104 13 JULY 2011

Notes to the financial statements (continued)

in New Zealand Dollars ($000's)

8 Property, plant and equipment

Note Furniture & fittings Office equipment Motor vehicle Total
Cost
Balance at 1 April 2009 61 52 - 113
Additions - 9 - 9
Disposals (1) (6) - (7)
Balance as at 31 March 2010 60 55 - 115
Balance at 1 April 2010 60 55 - 115
Additions - 15 32 47
Disposals - (15) - (15)
Balance as at 31 March 2011 60 55 32 147

| | Depreciation| | | | |
| | Balance at 1 April 2009 | 32 | 44 | - | 76 |
| | Depreciation for the year | 5 | 7 | - | 12 |
| | Disposals | (1) | (6) | - | (7) |
| | Balance as at 31 March 2010 | 36 | 45 | - | 81 |
| | Balance at 1 April 2010 | 36 | 45 | - | 81 |
| | Depreciation for the year | 4 | 9 | 9 | 22 |
| | Disposals | - | (14) | - | (14) |
| | Balance as at 31 March 2011 | 40 | 40 | 9 | 89 |

| | Carrying amounts | | | | |
| | At 1 April 2009 | 29 | 8 | - | 37 |
| | At 31 March 2010 | 24 | 11 | - | 35 |
| | At 1 April 2010 | 24 | 11 | - | 35 |
| | At 31 March 2011 | 20 | 15 | 23 | 58 |

9 Investments

2011 2010
Non-current investments
Financial assets designated at fair value through profit or loss 143,085 136,973

| Current investments |
| There are no current investments at 31 March 2011 |



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2011, No 104





✨ LLM interpretation of page content

🏒 BayTrust Financial Statements (continued from previous page)

🏒 State Enterprises & Insurance
Financial Statements, Revenue, Expenses, Grants, Investments