New Zealand Gazette – 2013 – No. 119

Page 3180

✨ Financial Statements

3180 NEW ZEALAND GAZETTE, No. 119 30 AUGUST 2013

THE COMMUNITY TRUST OF SOUTHLAND

STATEMENTS OF COMPREHENSIVE INCOME

For the Year Ended 31 March 2013

| | | Group | | Parent |
| :--- | :--- | :--- | :--- | :--- | :--- |
| | Notes | 2013 $000 | 2012 $000 | 2013 $000 | 2012 $000 |
| Sales (by subsidiary) | | 2,450 | 2,330 | - | - |
| Dividends | | 7,705 | 5,423 | 7,320 | 5,208 |
| Interest | 3 | 3,127 | 3,515 | 3,050 | 3,250 |
| Unrealised Gains / (losses) from change in fair value of managed funds | | 10,483 | (3,412) | 10,483 | (3,412) |
| Realised Gains from change in fair value of managed funds | | 1,229 | 1,171 | 1,229 | 1,171 |
| Other income | | 267 | 281 | 4 | 4 |
| | | 25,261 | 9,308 | 22,085 | 6,221 |
| Plus Share of Associates Earnings | | 143 | 73 | - | - |
| Less Investing Activity Expenses | 4 | 3,237 | 3,458 | 729 | 741 |
| Net Surplus from Investing Activities | | 22,167 | 5,923 | 21,356 | 5,480 |
| Trust Expenses | 4 | 1,255 | 1,295 | 1,255 | 1,364 |
| Operating surplus before grants | | 20,912 | 4,628 | 20,101 | 4,116 |
| Grants | 5 | 6,482 | 11,993 | 2,549 | 1,124 |
| Discount on Interest Free Community Loans | | 360 | - | 350 | - |
| Net surplus / (deficit) before taxation | | 14,070 | (7,365) | 17,202 | 2,992 |
| Taxation expense | 6 | 104 | 74 | - | - |
| Net surplus / (deficit) after taxation | | 13,966 | (7,439) | 17,202 | 2,992 |
| Other comprehensive income / (loss) | | 22 | (58) | 22 | (58) |
| Total comprehensive income / (loss) for the year | | 13,988 | ($7,497) | 17,224 | ($2,934) |

Surplus / (Deficit) is attributed to:


Equity holders of the parent		13,859	(7,544)	17,202	(2,992)
Minority interest	13	107	105	-	-
		13,966	($7,439)	17,202	($2,992)

Total comprehensive income / (loss) is attributed to:


Equity holders of the parent		13,881	(7,602)	17,224	(2,934)
Minority interest	13	107	105	-	-
		13,988	($7,497)	17,224	($2,934)

The financial statements should be read with the accompanying notes.

Gazette.govt.nz — NZ Gazette 2013, No 119

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✨ LLM interpretation of page content

💰 Financial Report of the Community Trust of Southland (continued from previous page)

Domain💰 Finance & Revenue
Dated15 August 2013
KeywordsFinancial Statements, Trustees, Community Trust, Southland

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