✨ 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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2013, No 98





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🏒 Otago Community Trust Financial Statements (continued from previous page)

🏒 State Enterprises & Insurance
Financial statements, Property, Plant, Equipment, Land, Buildings, Office furniture, Depreciation, Impairment losses, Otago Community Trust