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New Zealand Gazette – 2013 – No. 123

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✨ Financial Statements

4 SEPTEMBER 2013 NEW ZEALAND GAZETTE, No. 123 3411

The Canterbury Community Trust

Notes to the financial statements

For the year ended 31 March 2013

in New Zealand Dollars ($000's)

19 Financial instruments (continued)

Trust 2013	Balance sheet	Contractual cash flows	6 months or less	6-12 months	1-2 Years	2-5 Years	More than 5 Years
Financial liabilities and derivatives
Trade and other payables	1,812	1,812	1,812	0	0	0	0
	1,812	1,812	1,812	0	0	0	0
Financial assets and derivatives
New Zealand Community Loans	5,126	5,126	360	366	738	2,096	1,566
Trade and other receivables	721	721	721	0	0	0	0
Cash and cash equivalents	41,030	41,030	41,030	0	0	0	0
Investments	426,943	426,943	425,590	0	0	0	1,353
	473,820	473,820	467,701	366	738	2,096	2,919

Trust 2012 (unaudited)	Balance sheet	Contractual cash flows	6 months or less	6-12 months	1-2 Years	2-5 Years	More than 5 Years
Financial liabilities and derivatives
Trade and other payables	2,129	2,129	2,129	0	0	0	0
	2,129	2,129	2,129	0	0	0	0
Financial assets and derivatives
New Zealand Community Loans	5,357	5,357	402	403	805	1,540	2,207
Trade and other receivables	825	825	825	0	0	0	0
Cash and cash equivalents	10,236	10,236	10,236	0	0	0	0
Investments	436,345	436,345	434,959	0	0	0	1,386
	452,763	452,763	446,422	403	805	1,540	3,593

Gazette.govt.nz — NZ Gazette 2013, No 123

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✨ LLM interpretation of page content

💰 Notes to the Financial Statements for The Canterbury Community Trust (continued from previous page)

Domain💰 Finance & Revenue
Dated3 July 2013
KeywordsFinancial instruments, Liquidity risk, Cash flows, Balance sheet, Investments

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