New Zealand Gazette – 2011 – No. 146

Page 4173

✨ Financial Statements

THE COMMUNITY TRUST OF SOUTHLAND

NOTES TO & FORMING PART OF THE FINANCIAL STATEMENTS

For the Year Ended 31 March, 2011

19. PROPERTY, PLANT & EQUIPMENT

	Land	Buildings	Equipment	Furniture & Fittings	Motor Vehicles	Total
	$000	$000	$000	$000	$000	$000

Group

| Cost or Valuation at 1 April, 2009 | 300 | 830 | 264 | 163 | 104 | 1,661 |
| Additions/Revaluations | 50 | - | 42 | - | - | 92 |
| Assets acquired on acquisition | - | - | 244 | 56 | 13 | 313 |
| Disposals/Revaluations | - | (82) | (43) | - | (13) | (138) |
| Cost or Valuation at 31 March, 2010 | 350 | 748 | 507 | 219 | 104 | 1,928 |

| Additions/Revaluations | 25 | - | 131 | 38 | 126 | 320 |
| Disposals/Revaluations | - | (7) | (4) | - | (74) | (85) |
| Cost or Valuation at 31 March, 2011 | 375 | 741 | 634 | 257 | 156 | 2,163 |

| Accumulated depreciation at 1 April, 2009 | - | 230 | 215 | 152 | 46 | 643 |
| Depreciation | - | 18 | 15 | 6 | 24 | 63 |
| Disposals | - | - | (10) | - | (9) | (19) |
| Accumulated depreciation at 31 March, 2010 | - | 248 | 220 | 158 | 61 | 687 |

| Depreciation | - | 18 | 58 | 37 | 30 | 143 |
| Disposals | - | - | - | - | (55) | (55) |
| Accumulated depreciation at 31 March, 2011 | - | 266 | 278 | 195 | 36 | 775 |

| Net book value 31 March, 2010 | $350 | $500 | $287 | $61 | $43 | $1,241 |
| Net book value 31 March, 2011 | $375 | $475 | $356 | $62 | $120 | $1,388 |

Parent

| Cost or Valuation at 1 April, 2009 | 300 | 830 | 238 | 159 | 76 | 1,603 |
| Additions/Revaluations | 50 | 18 | 4 | - | - | 72 |
| Disposals/Revaluations | - | (100) | - | - | - | (100) |
| Cost or Valuation at 31 March, 2010 | 350 | 748 | 242 | 159 | 76 | 1,575 |

| Additions/Revaluations | 25 | - | 41 | 2 | 75 | 143 |
| Disposals/Revaluations | - | (7) | - | - | (74) | (81) |
| Cost or Valuation at 31 March, 2011 | 375 | 741 | 283 | 161 | 77 | 1,637 |

| Accumulated depreciation at 1 April, 2009 | - | 230 | 198 | 149 | 29 | 606 |
| Depreciation | - | 18 | 12 | 1 | 17 | 48 |
| Disposals | - | - | - | - | - | - |
| Accumulated depreciation at 31 March, 2010 | - | 248 | 210 | 150 | 46 | 654 |

| Depreciation | - | 18 | 15 | 2 | 17 | 52 |
| Disposals | - | - | - | - | (56) | (56) |
| Accumulated depreciation at 31 March, 2011 | - | 266 | 225 | 152 | 7 | 650 |

| Net book value 31 March, 2010 | $350 | $500 | $32 | $9 | $30 | $921 |
| Net book value 31 March, 2011 | $375 | $475 | $58 | $9 | $70 | $987 |

Gazette.govt.nz — NZ Gazette 2011, No 146

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Financial Statements of the Community Trust of Southland (continued from previous page)

Domain💰 Finance & Revenue
Dated24 August 2011
KeywordsFinancial Statements, Community Trust, Southland, Property, Plant, Equipment, Valuation, Depreciation

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