β¨ Financial Statements
Otago Community Trust
Notes to the financial statements
For the year ended 31 March 2013
in New Zealand Dollars ('000's)
10 Property, Plant and Equipment - Group
| Land | Buildings | Office furniture & equipment | Total | |
|---|---|---|---|---|
| Cost or deemed cost | ||||
| Balance at 1 April 2011 | - | - | 237 | 237 |
| Additions | - | - | - | - |
| Disposals | - | - | - | - |
| Balance as at 31 March 2012 | - | - | 237 | 237 |
| Balance at 1 April 2012 | - | - | 237 | 237 |
| Additions | - | - | 34 | 34 |
| Disposals | - | - | - | - |
| Reclassification from Investment Property | 805 | 805 | - | 1,610 |
| Balance as at 31 March 2013 | 805 | 805 | 271 | 1,881 |
| Depreciation and impairment losses | | | |
| Balance at 1 April 2011 | - | - | 194 | 194 |
| Depreciation for the year| - | - | 13 | 13 |
| Impairment loss | - | - | - | - |
| Disposals | - | - | - | - |
| Balance as at 31 March 2012 | - | - | 207 | 207 |
| Balance at 1 April 2012 | - | - | 207 | 207 |
| Depreciation for the year| - | - | 20 | 20 |
| Impairment loss | - | - | - | - |
| Disposals | - | - | - | - |
| Balance as at 31 March 2013 | - | - | 227 | 227 |
| Carrying amounts | | | | |
| At 1 April 2011 | - | - | 43 | 43 |
| At 31 March 2012 | - | - | 30 | 30 |
| At 1 April 2012 | - | - | 30 | 30 |
| At 31 March 2013 | 805 | 805 | 44 | 1,654 |
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Otago Community Trust Financial Statements
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π’ State Enterprises & InsuranceFinancial statements, Property, Plant, Equipment, Land, Buildings, Office furniture, Depreciation, Impairment losses, Otago Community Trust
NZ Gazette 2013, No 98