✨ Financial Statements
THE COMMUNITY TRUST OF SOUTHLAND
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 March 2014
19. PROPERTY, PLANT & EQUIPMENT
| Land | Buildings | Equipment | Furniture & Fittings | Motor Vehicles | Total | |
|---|---|---|---|---|---|---|
| $000 | $000 | $000 | $000 | $000 | $000 | |
| Group | ||||||
| Cost or Valuation at 31 March 2012 | 360 | 735 | 966 | 270 | 159 | 2,490 |
| Additions/Revaluations | - | 22 | 117 | 18 | - | 157 |
| Disposals/Revaluations | - | - | (238) | - | (2) | (240) |
| Cost or Valuation at 31 March 2013 | 360 | 757 | 845 | 288 | 157 | 2,407 |
| Additions/Revaluations | - | - | 654 | 48 | 77 | 779 |
| Disposals/Revaluations | - | - | (5) | (3) | (34) | (42) |
| Cost or Valuation at 31 March 2014 | 360 | 757 | 1,494 | 333 | 200 | 3,144 |
| Accumulated depreciation at 31 March 2012 | - | 286 | 648 | 200 | 48 | 1,182 |
| Depreciation | - | 22 | 94 | 8 | 30 | 154 |
| Disposals | - | - | (232) | - | (1) | (233) |
| Accumulated depreciation at 31 March 2013 | - | 308 | 510 | 208 | 77 | 1,103 |
| Depreciation | - | 29 | 132 | 10 | 27 | 198 |
| Disposals | - | - | (4) | (1) | (20) | (25) |
| Accumulated depreciation at 31 March 2014 | - | 337 | 638 | 217 | 84 | 1,276 |
| Net book value 31 March 2013 | 360 | 450 | 334 | 80 | 80 | 1,304 |
| Net book value 31 March 2014 | 360 | 420 | 856 | 116 | 116 | 1,868 |
Parent
| Land | Buildings | Equipment | Furniture & Fittings | Motor Vehicles | Total | |
|---|---|---|---|---|---|---|
| $000 | $000 | $000 | $000 | $000 | $000 | |
| Cost or Valuation at 31 March 2012 | 360 | 735 | 266 | 168 | 77 | 1,606 |
| Additions/Revaluations | - | 22 | 61 | - | - | 83 |
| Disposals/Revaluations | - | - | (169) | - | (2) | (171) |
| Cost or Valuation at 31 March 2013 | 360 | 757 | 158 | 168 | 75 | 1,518 |
| Additions/Revaluations | - | - | 7 | 2 | 77 | 87 |
| Disposals/Revaluations | - | - | (2) | (1) | (34) | (37) |
| Cost or Valuation at 31 March 2014 | 360 | 757 | 163 | 169 | 118 | 1,568 |
| Accumulated depreciation at 31 March 2012 | - | 286 | 242 | 154 | 23 | 705 |
| Depreciation | - | 22 | 41 | 2 | 16 | 81 |
| Disposals | - | - | (166) | - | (1) | (167) |
| Accumulated depreciation at 31 March 2013 | - | 308 | 117 | 156 | 38 | 619 |
| Depreciation | - | 29 | 34 | 2 | 17 | 82 |
| Disposals | - | - | (1) | (1) | (20) | (22) |
| Accumulated depreciation at 31 March 2014 | - | 337 | 150 | 157 | 35 | 679 |
| Net book value 31 March 2013 | 360 | 450 | 41 | 12 | 37 | 900 |
| Net book value 31 March 2014 | 360 | 420 | 13 | 12 | 83 | 889 |
The March 2013 valuation of freehold land and buildings was completed by Chadderton Valuation, an independent valuer (the March 2012 valuation was also completed by Chadderton Valuation).
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NZ Gazette 2014, No 104
✨ LLM interpretation of page content
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Community Trust of Southland Financial Report
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💰 Finance & RevenueFinancial report, Community Trust, Southland, Property, Plant, Equipment, Valuation, Depreciation, Land, Buildings, Furniture, Motor Vehicles