β¨ 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 |
Next Page →
β¨ LLM interpretation of page content
π’
BayTrust Financial Statements
(continued from previous page)
π’ State Enterprises & InsuranceFinancial Statements, Revenue, Expenses, Grants, Investments
NZ Gazette 2011, No 104