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New Zealand Gazette – 2011 – No. 116

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✨ Financial Statements

3246 NEW ZEALAND GAZETTE, No. 116 2 AUGUST 2011

Financial Statements

Notes to the financial statements (in New Zealand Dollars ($000’s))

19 Operating leases

Leases as lessee

Non-cancellable operating lease rentals are payable as follows:

	Group 2011	Group 2010
Less than one year	123	-
Between one and five years	521	36
More than five years	246	-
	890	36

Leases as lessor

The Group leases out its investment property held under operating leases (see note 11). The future minimum lease payments under non-cancellable leases are as follows:

	Group 2011	Group 2010
Less than one year	2,420	2,478
Between one and five years	2,411	3,769
More than five years	481	748
	5,312	6,995

The amounts in the table above have not been adjusted for the impact of the 2011 Christchurch earthquakes. Rental insurance is held by the Group.

20 Reconciliation of the profit for the period with the net cash from operating activities

	Note	Group 2011	Group 2010
Total comprehensive income for the year		28,021	59,790
Adjustments for:
Depreciation	10	147	69
Depreciation recovered	10	(633)	-
Loss on disposal of property, plant and equipment	10	-	355
Change in fair value of investment property	11	889	1,530
Managed funds income (gains)/losses		(12,413)	(43,160)
Change in trade and other receivables		(115)	(306)
Change in trade and other payables		224	(57)
Net cash from operating activities		16,140	18,211

Gazette.govt.nz — NZ Gazette 2011, No 116

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✨ LLM interpretation of page content

💰 Canterbury Community Trust Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Instruments, Fair Value Hierarchy, Level 1, Level 2, Level 3, Investments, Derivatives, Reconciliation

💰 Operating Leases as Lessee

Domain💰 Finance & Revenue
KeywordsOperating Leases, Non-cancellable, Rentals, Group 2011, Group 2010

💰 Operating Leases as Lessor

Domain💰 Finance & Revenue
KeywordsOperating Leases, Non-cancellable, Future Minimum Lease Payments, Group 2011, Group 2010

💰 Reconciliation of Profit with Net Cash from Operating Activities

Domain💰 Finance & Revenue
KeywordsReconciliation, Profit, Net Cash, Operating Activities, Adjustments, Depreciation, Fair Value, Investment Property

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