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New Zealand Gazette – 2012 – No. 103

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✨ Financial Statements Notes

3004 NEW ZEALAND GAZETTE, No. 103 27 AUGUST 2012

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

20 Operating leases

Leases as lessee

Non-cancellable operating lease rentals are payable as follows.

	Group 2012	Group 2011
Less than one year	123	123
Between one and five years	521	521
More than five years	123	246
Total	767	890

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 2012	Group 2011
Less than one year	1,889	2,420
Between one and five years	2,471	2,411
More than five years	337	481
Total	4,697	5,312

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.

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

	Group 2012	Group 2011
Total comprehensive income for the year	(5,436)	4,749
Adjustments for:
Depreciation	116	147
Depreciation recovered	0	(613)
Loss on disposal of property, plant and equipment	(460)	0
Change in fair value of investment property	(1,785)	889
Managed funds income (gains)/losses	(10,367)	(8,251)
Change in trade and other receivables	(672)	(115)
Change in trade and other payables	185	224
Net cash from operating activities	(18,419)	(2,970)

22 Related parties

Transaction with key management personnel

Key management personnel compensation

Key management personnel compensation comprised:

	Group 2012	Group 2011
Salaries and trustee fees	431	413

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

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
Dated2 July 2012
KeywordsFinancial instruments, Fair value hierarchy, Investments, Derivatives, Capital management

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