β¨ Financial Statements
THE WAIKATO COMMUNITY TRUST INCORPORATED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For the year ended 31 March 2011
11. PROPERTY, PLANT AND EQUIPMENT
Office Equipment
Cost
- Balance at 1 April
- 2011: 266
- 2010: 263
- Add additions
- 2011: 15
- 2010: 3
- Less disposals
- 2011: (10)
- Balance at 31 March
- 2011: 271
- 2010: 266
Accumulated Depreciation
- Balance at 1 April
- 2011: 211
- 2010: 196
- Less disposals
- 2011: (10)
- Depreciation Expense
- 2011: 17
- 2010: 15
- Balance at 31 March
- 2011: 218
- 2010: 211
Net Book Value at 31 March
- 2011: 53
- 2010: 55
Motor Vehicles
Cost
- Balance at 1 April
- 2011: 92
- 2010: 92
- Add additions
- 2011: 35
- Less disposals
- 2011: (22)
- Balance at 31 March
- 2011: 105
- 2010: 92
Accumulated Depreciation
- Balance at 1 April
- 2011: 59
- 2010: 41
- Less disposals
- 2011: (19)
- Depreciation Expense
- 2011: 23
- 2010: 18
- Balance at 31 March
- 2011: 63
- 2010: 59
Net Book Value at 31 March
- 2011: 42
- 2010: 33
Art and Artefacts
Cost
- Balance at 1 April
- 2011: 962
- 2010: 962
- Add additions
- 2011: 85
- Balance at 31 March
- 2011: 1,047
- 2010: 962
Accumulated Depreciation
- Balance at 1 April
- 2011: 27
- 2010: 17
- Depreciation Expense
- 2011: 10
- 2010: 10
- Balance at 31 March
- 2011: 37
- 2010: 27
Net Book Value at 31 March
- 2011: 1,010
- 2010: 935
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β¨ LLM interpretation of page content
π°
Notes to Financial Statements of The Waikato Community Trust Incorporated
(continued from previous page)
π° Finance & RevenueFinancial Statements, Property, Plant and Equipment, Office Equipment, Motor Vehicles, Art and Artefacts, Cost, Depreciation, Net Book Value
NZ Gazette 2011, No 119