✨ Financial Statements
15 AUGUST 2012
NEW ZEALAND GAZETTE, No. 97
2659
THE WAIKATO COMMUNITY TRUST INCORPORATED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2012
- PROPERTY, PLANT AND EQUIPMENT
2012
| OPENING COST | ADDITIONS/ (DISPOSALS) | ACCUMULATED DEPRECIATION | DEPRECIATION EXPENSE | GAIN/(LOSS) ON DISPOSAL | BOOK VALUE | |
|---|---|---|---|---|---|---|
| NZ$'000 | NZ$'000 | NZ$'000 | NZ$'000 | NZ$'000 | NZ$'000 | |
| Office Equipment | 273 | (56) | 173 | 15 | (3) | 44 |
| Motor Vehicle | 105 | - | 79 | 15 | - | 26 |
| Art & Artefacts | 1,047 | 56 | 47 | 11 | - | 1,056 |
| Buildings | 1,216 | 2 | 453 | 34 | - | 765 |
| Land | 844 | - | - | - | - | 844 |
| 3,485 | 2 | 752 | 75 | (3) | 2,735 |
2011
| OPENING COST | ADDITIONS/ (DISPOSALS) | ACCUMULATED DEPRECIATION | DEPRECIATION EXPENSE | GAIN/(LOSS) ON DISPOSAL | BOOK VALUE | |
|---|---|---|---|---|---|---|
| NZ$'000 | NZ$'000 | NZ$'000 | NZ$'000 | NZ$'000 | NZ$'000 | |
| Office Equipment | 266 | 5 | 218 | 17 | - | 53 |
| Motor Vehicle | 92 | 13 | 63 | 23 | - | 42 |
| Art & Artefacts | 962 | 85 | 37 | 10 | - | 1,010 |
| Buildings | 1,216 | - | 419 | 37 | - | 797 |
| Land | 844 | - | - | - | - | 844 |
| 3,380 | 103 | 737 | 88 | - | 2,746 |
(i) There are no items of property, plant, and equipment which are not in current use.
(ii) There have been no impairment losses recognised or reversed in the current period.
(iii) There are no restrictions in title relating to property, plant, and equipment or items pledged as security for liabilities.
The carrying value of rental properties which is included in buildings above has been disclosed in note 19.
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NZ Gazette 2012, No 97
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Notes to Financial Statements for The Waikato Community Trust Incorporated
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💰 Finance & RevenueFinancial Statements, Property, Plant and Equipment, Depreciation, Waikato Community Trust