✨ Financial Statements




2626 NEW ZEALAND GAZETTE, No. 98 5 AUGUST 2013

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 – Parent

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 - -
Balance as at 31 March 2013 271 271
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 44 44


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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