β¨ Financial Statements
6 JULY 2012 NEW ZEALAND GAZETTE, No. 81 2233
Otago Community Trust
Notes to the financial statements
in New Zealand Dollars ($000βs)
10 Plant and Equipment β 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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β¨ LLM interpretation of page content
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Otago Community Trust Financial Statements
(continued from previous page)
π° Finance & RevenueFinancial Statements, Plant and Equipment, Depreciation, Impairment Losses, Carrying Amounts
NZ Gazette 2012, No 82