✨ Financial Statements




6 JULY 2012 NEW ZEALAND GAZETTE, No. 81 2233

Otago Community Trust

Notes to the financial statements

in New Zealand Dollars ($000’s)

10 Plant and Equipment – Group and Parent

Office furniture & equipment Total
Cost or deemed cost
Balance at 1 April 2010 208 208
Additions 33 33
Disposals (4) (4)
Balance as at 31 March 2011 237 237
Balance at 1 April 2011 237 237
Other additions - -
Disposals - -
Balance as at 31 March 2012 237 237

| Depreciation and impairment losses | | |
| Balance at 1 April 2010 | 191 | 191 |
| Depreciation for the year| 5 | 5 |
| Impairment loss | (2) | (2) |
| Disposals | - | - |
| Balance as at 31 March 2011 | 194 | 194 |
| Balance at 1 April 2011 | 194 | 194 |
| Depreciation for the year| 13 | 13 |
| Impairment loss | - | - |
| Disposals | - | - |
| Balance as at 31 March 2012 | 207 | 207 |

| Carrying amounts | | |
| At 1 April 2010 | 17 | 17 |
| At 31 March 2011 | 43 | 43 |
| At 1 April 2011 | 43 | 43 |
| At 31 March 2012 | 30 | 30 |



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 82





✨ LLM interpretation of page content

πŸ’° Otago Community Trust Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Plant and Equipment, Depreciation, Impairment Losses, Carrying Amounts