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New Zealand Gazette – 2013 – No. 101

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✨ Financial Statements

NEW ZEALAND GAZETTE, No. 101

6 AUGUST 2013

TSB Community Trust

Notes to the Financial Statements

For the year ended 31 March 2013

7. Property, Plant & Equipment

	Building Fit Out	Furniture & Fittings	Other Fixed Assets	Total
2013	$	$	$	$

Cost

	Building Fit Out	Furniture & Fittings	Other Fixed Assets	Total
Opening balance	95,965	23,607	183,044	302,616
Additions	-	-	13,954	13,954
Closing balance	95,965	23,607	196,998	316,570

Depreciation

	Building Fit Out	Furniture & Fittings	Other Fixed Assets	Total
Opening balance	(14,120)	(16,648)	(141,350)	(172,118)
Depreciation	(6,573)	(840)	(18,542)	(25,955)
Closing balance	(20,693)	(17,488)	(159,892)	(198,073)

Closing net book value

	Building Fit Out	Furniture & Fittings	Other Fixed Assets	Total
Balance as at 1 April 2012	81,845	6,959	41,694	130,498
Balance as at 31 March 2013	75,272	6,119	37,106	118,497

	Building Fit Out	Furniture & Fittings	Other Fixed Assets	Total
2012	$	$	$	$

Cost

	Building Fit Out	Furniture & Fittings	Other Fixed Assets	Total
Opening balance	95,965	20,324	164,171	280,460
Additions	-	3,283	18,873	22,156
Closing balance	95,965	23,607	183,044	302,616

Depreciation

	Building Fit Out	Furniture & Fittings	Other Fixed Assets	Total
Opening balance	(7,547)	(14,897)	(127,030)	(149,474)
Depreciation	(6,573)	(1,751)	(14,320)	(22,644)
Closing balance	(14,120)	(16,648)	(141,350)	(172,118)

Closing net book value

	Building Fit Out	Furniture & Fittings	Other Fixed Assets	Total
Balance as at 1 April 2011	88,418	5,427	37,141	130,986
Balance as at 31 March 2012	81,845	6,959	41,694	130,498

Gazette.govt.nz — NZ Gazette 2013, No 101

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏢 TSB Community Trust Financial Statements (continued from previous page)

Domain🏢 State Enterprises & Insurance
Dated16 July 2013
KeywordsFinancial statements, TSB Community Trust, Property, Plant & Equipment, Depreciation, Net Book Value

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