β¨ Financial Statements
The Canterbury Community Trust
Notes to the financial statements
For the year ended 31 March 2013
in New Zealand Dollars ($000's)
11 Property, Plant and Equipment (cont)
| Trust | Office equipment | Fixtures and fittings | Computers | Leasehold Improvements | Total |
|---|---|---|---|---|---|
| Cost | |||||
| Balance at 1 April 2012 (unaudited) | 85 | 42 | 176 | 170 | 473 |
| Additions | 0 | 0 | 38 | 1 | 39 |
| Disposals | 0 | 0 | 0 | 0 | 0 |
| Balance as at 31 March 2013 | 85 | 42 | 214 | 171 | 512 |
| | | | | | |
| Balance at 1 April 2011 (unaudited) | 94 | 42 | 176 | 170 | 482 |
| Additions | 2 | 0 | 6 | 0 | 8 |
| Disposals | (11) | 0 | (6) | 0 | (17) |
| Balance as at 31 March 2012 (unaudited) | 85 | 42 | 176 | 170 | 473 |
Depreciation
| Office equipment | Fixtures and fittings | Computers | Leasehold Improvements | Total | |
|---|---|---|---|---|---|
| Balance at 1 April 2012 (unaudited) | 30 | 11 | 155 | 28 | 224 |
| Depreciation for the year | 11 | 5 | 29 | 17 | 62 |
| Disposals | 0 | 0 | 0 | 0 | 0 |
| Balance as at 31 March 2013 | 41 | 16 | 184 | 45 | 286 |
| | | | | | |
| Balance at 1 April 2011 (unaudited) | 26 | 5 | 110 | 11 | 152 |
| Depreciation for the year | 13 | 6 | 51 | 17 | 87 |
| Disposals | (9) | 0 | (6) | 0 | (15) |
| Balance as at 31 March 2012 (unaudited) | 30 | 11 | 155 | 28 | 224 |
Carrying amounts
| Office equipment | Fixtures and fittings | Computers | Leasehold Improvements | Total | |
|---|---|---|---|---|---|
| At 1 April 2012 (unaudited) | 55 | 31 | 21 | 142 | 249 |
| At 31 March 2013 | 44 | 26 | 30 | 126 | 226 |
| | | | | | |
| At 1 April 2011 (unaudited) | 68 | 37 | 66 | 159 | 330 |
| At 31 March 2012 (unaudited) | 55 | 31 | 21 | 142 | 249 |
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β¨ LLM interpretation of page content
π°
Notes to the Financial Statements for The Canterbury Community Trust
(continued from previous page)
π° Finance & Revenue3 July 2013
Financial statements, Property, Plant and Equipment, Depreciation, Carrying amounts
NZ Gazette 2013, No 123