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New Zealand Gazette – 2013 – No. 98

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✨ Financial Statements

5 AUGUST 2013 NEW ZEALAND GAZETTE, No. 98 2635

Otago Community Trust

Notes to the financial statements

For the year ended 31 March 2013

In New Zealand Dollars (000’s)

19 Asset and liability classification and fair value

Classification and fair values

Group 2013	Designated at fair value	Held-to-maturity	Loans and receivables	Other amortised cost	Total carrying amount	Fair value
Assets
Other receivables	-	-	-	-	-	-
Other investments	225,199	-	-	154	225,353	225,353
Total non-current assets	225,199	-	-	154	225,353	225,353

Other investments	-	-	155	-	155	155
Trade and other receivables	-	-	290	-	290	290
Cash and cash equivalents	-	-	445	-	445	445
Total current assets			445	154	225,798	225,798
Total assets	225,199	-	445	154	225,798	225,798

| Liabilities | | | | | | |
| Trade and other payables | - | - | - | 1,546 | 1,546 | 1,546 |
| Total current liabilities | - | - | - | 1,546 | 1,546 | 1,546 |
| Total liabilities | - | - | - | 1,546 | 1,546 | 1,546 |

Group 2012	Designated at fair value	Held-to-maturity	Loans and receivables	Other amortised cost	Total carrying amount	Fair value
Assets
Other receivables	-	-	122	-	122	122
Other investments	208,535	-	-	-	208,535	208,535
Total non-current assets	208,535	-	122	-	208,657	208,657

Other investments	-	-	-	-	-	-
Trade and other receivables	-	-	297	-	297	297
Cash and cash equivalents	-	-	941	-	941	941
Total current assets			1,238	-	1,238	1,238
Total assets	208,535	-	1,360	-	209,895	209,895

| Liabilities | | | | | | |
| Trade and other payables | - | - | - | 2,230 | 2,230 | 2,230 |
| Total current liabilities | - | - | - | 2,230 | 2,230 | 2,230 |
| Total liabilities | - | - | - | 2,230 | 2,230 | 2,230 |

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

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✨ LLM interpretation of page content

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

Domain🏢 State Enterprises & Insurance
KeywordsFinancial statements, Asset classification, Fair value, Investment portfolio, Liabilities

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