New Zealand Gazette – 2012 – No. 105

Page 3035

✨ Financial Statements

29 AUGUST 2012 NEW ZEALAND GAZETTE, No. 105 3035

THE COMMUNITY TRUST OF SOUTHLAND
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 March 2012

19. INVESTMENT IN SUBSIDIARIES

The consolidated financial statements incorporate the assets, liabilities and results of the following subsidiary in accordance with the accounting policy described in note 2(b):

The subsidiary is incorporated in New Zealand.

Subsidiaries	Percentage Held	Balance Date	Principal Activity
Southland Community Trust Charities Limited	100%	31 March	Distribution of grants to charitable organisations
Invest South Holdings Limited (formerly Invest South Limited)	100%	31 March	Debt funding and equity investments
Invest South GP Limited	100%	31 March	Management company
Invest South Limited Partnership	100%	31 March	Asset Management
Back Country Foods Limited	80%	31 March	Freeze dried food producer

20. PROPERTY, PLANT & EQUIPMENT

	Land	Buildings	Equipment	Furniture & Fittings	Motor Vehicles	Total
	$000	$000	$000	$000	$000	$000
Group
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
Additions/Revaluations	-	-	57	13	25	97
Disposals/Revaluations	(15)	(6)	(41)	-	(22)	(84)
Cost or Valuation at 31 March 2012	360	735	652	270	159	2,176

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
Depreciation	-	20	73	7	30	130
Disposals	-	-	(17)	-	(18)	(36)
Accumulated depreciation at 31 March 2012	-	286	334	201	48	868

Net book value 31 March 2011	$375	$475	$356	$62	$120	$1,388
Net book value 31 March 2012	$360	$449	$318	$70	$111	$1,308

Gazette.govt.nz — NZ Gazette 2012, No 105

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Report, Community Trust, Southland, 2012, Statements, Notes, Audit, Accounting Policies, Interest, Subsidiaries, Property, Plant & Equipment

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