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New Zealand Gazette – 2012 – No. 114

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✨ Financial Statements

3274 NEW ZEALAND GAZETTE, No. 114 14 SEPTEMBER 2012

ASB COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2012

3. FIXED ASSETS

GROUP AND TRUST

	Land and Buildings (Valuation)	Work in Progress (Cost)	Office Equipment and Furniture (Cost)	Total
	$000	$000	$000	$000

Cost/ Revaluation

| | | | | |
| Opening Balance at 1 April 2010 | 2,650 | - | 1,010 | 3,660 |
| Additions | - | 522 | 27 | 549 |
| Disposals | - | - | (501) | (501) |

| Closing Balance at 31 March 2011 | 2,650 | 522 | 536 | 3,708 |

| Opening Balance at 1 April 2011 | 2,650 | 522 | 536 | 3,708 |
| Additions | - | 1,630 | 58 | 1,688 |
| Disposals and Derecognition | - | (589) | (137) | (726) |

| Closing Balance at 31 March 2012 | 2,061 | 2,152 | 457 | 4,670 |

Depreciation and Impairment Losses

| | | | | |
| 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 |

| Opening Balance at 1 April 2011 | - | - | 371 | 371 |
| Depreciation for year | - | - | 64 | 64 |
| Impairment Losses | - | - | (118) | (118) |
| Disposals | - | - | - | - |

| Closing Balance at 31 March 2012 | - | - | 317 | 317 |

Carrying amounts

| Balance at 31 March 2011 | 2,650 | 522 | 165 | 3,337 |
| Balance at 31 March 2012 | 2,061 | 2,152 | 140 | 4,353 |

Gazette.govt.nz — NZ Gazette 2012, No 114

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✨ LLM interpretation of page content

💰 Notes to the Financial Statements of ASB Community Trust (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Fixed Assets, Land and Buildings, Work in Progress, Office Equipment, Depreciation, Impairment Losses

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