✨ Financial Statements
9 NOVEMBER 2011 NEW ZEALAND GAZETTE, No. 172 4877
ASB COMMUNITY TRUST
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2011
3. FIXED ASSETS
GROUP AND TRUST
| Land and Buildings | Office Equipment and Furniture | Total | |
|---|---|---|---|
| $000 | $000 | $000 | |
| Cost | |||
| Opening Balance at 1 April 2009 | 2,650 | 1,022 | 3,672 |
| Additions | - | 30 | 30 |
| Revaluation | - | - | - |
| Disposals | - | (42) | (42) |
| Closing Balance at 31 March 2010 | 2,650 | 1,010 | 3,660 |
| Opening Balance at 1 April 2010 | 2,650 | 1,010 | 3,660 |
| Additions | - | 27 | 27 |
| Work in Progress | 522 | - | 522 |
| Disposals | - | (501) | (501) |
| Closing Balance at 31 March 2011 | 3,172 | 536 | 3,708 |
Depreciation and Impairment Losses
| Land and Buildings | Office Equipment and Furniture | Total | |
|---|---|---|---|
| $000 | $000 | $000 | |
| Opening Balance at 1 April 2009 | - | 757 | 757 |
| Depreciation for year | - | 67 | 67 |
| Impairment Losses | - | - | - |
| Disposals | - | (41) | (41) |
| Closing Balance at 31 March 2010 | - | 783 | 783 |
| Opening Balance at 1 April 2010 | - | 783 | 783 |
| Depreciation for year | - | 50 | 50 |
| Impairment Losses | - | - | - |
| Disposals | - | (462) | (462) |
| Closing Balance at 31 March 2011 | - | 371 | 371 |
Carrying amounts
| Land and Buildings | Office Equipment and Furniture | Total | |
|---|---|---|---|
| Balance at 31 March 2010 | 2,650 | 227 | 2,877 |
| Balance at 31 March 2011 | 3,172 | 165 | 3,337 |
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NZ Gazette 2011, No 172
✨ LLM interpretation of page content
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ASB Community Trust Financial Statements
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💰 Finance & Revenue30 May 2011
Financial Statements, ASB Community Trust, Fixed Assets, Land and Buildings, Office Equipment, Depreciation, Impairment Losses