New Zealand Gazette – 2012 – No. 103

Page 2997

✨ Financial Statements



27 AUGUST 2012 NEW ZEALAND GAZETTE, No. 103 2997

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

11 Property, Plant and Equipment

Land and buildings Office equipment Fixtures and fittings Computers Leasehold Impr Total
Cost
Balance at 1 April 2011 0 94 179 246 201 720
Additions 0 2 0 6 0 8
Disposals 0 (11) (90) (6) 0 (107)
Transfer to Investment Property 0 0 0 0 0 0
Balance as at 31 March 2012 0 85 89 246 201 621
Land and buildings Office equipment Fixtures and fittings Computers Leasehold Impr Total
Balance at 1 April 2010 1,830 39 139 135 17 2,160
Additions 0 55 40 111 184 390
Disposals (1,630) 0 0 0 0 (1,830)
Balance as at 31 March 2011 0 94 179 246 201 720

Depreciation

Land and buildings Office equipment Fixtures and fittings Computers Leasehold Impr Total
Balance at 1 April 2011 0 26 79 148 11 264
Depreciation for the year 0 13 35 51 17 116
Disposals 0 (9) (78) (6) 0 (93)
Depreciation recovered from Investment Property transfer 0 0 0 0 0 0
Balance as at 31 March 2012 0 30 36 193 28 287
Land and buildings Office equipment Fixtures and fittings Computers Leasehold Impr Total
Balance at 1 April 2010 613 16 48 53 0 730
Depreciation for the year 0 10 31 95 11 147
Disposals (613) 0 0 0 0 (613)
Balance as at 31 March 2011 0 26 79 148 11 264

Carrying amounts

Land and buildings Office equipment Fixtures and fittings Computers Leasehold Impr Total
At 1 April 2011 0 68 100 98 190 456
At 31 March 2012 0 55 53 53 173 334
Land and buildings Office equipment Fixtures and fittings Computers Leasehold Impr Total
At 1 April 2010 1,217 23 91 82 17 1,430
At 31 March 2011 0 68 100 98 190 456


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Online Sources for this page:

Gazette.govt.nz — PDF NZ Gazette 2012, No 103




✨ LLM interpretation of page content

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

💰 Finance & Revenue
2 July 2012
Financial statements, Property, Plant and Equipment, Depreciation, Carrying amounts