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New Zealand Gazette – 2014 – No. 84

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✨ Financial Statements

NEW ZEALAND GAZETTE, No. 84

1 AUGUST 2014

The Canterbury Community Trust

Notes to the financial statements

For the year ended 31 March 2014

In New Zealand Dollars ($000’s)

18 Financial instruments (continued)

Liquidity risk

The following risk table sets out the contractual cash flows for all financial liabilities and derivatives that are settled on a gross cash flow basis. Note that contractual cash flows from securities that are tradeable but not fixed interest are assumed to be 6 months or less.

Group 2014	Balance sheet	Contractual cash flows	6 months or less	6–12 months	1-2 Years	2-5 Years	More than 5 Years
Financial liabilities and derivatives
Trade and other payables	18,223	18,223	18,223	0	0	0	0
--------------------------	---------------	------------------------	------------------	-------------	-----------	-----------	-------------------
	18,223	18,223	18,223	0	0	0	0

Group 2013	Balance sheet	Contractual cash flows	6 months or less	6–12 months	1-2 Years	2-5 Years	More than 5 Years
Financial liabilities and derivatives
Trade and other payables	7,978	7,978	7,978	0	0	0	0
--------------------------	---------------	------------------------	------------------	-------------	-----------	-----------	-------------------
	7,978	7,978	7,978	0	0	0	0

Trust 2014	Balance sheet	Contractual cash flows	6 months or less	6–12 months	1-2 Years	2-5 Years	More than 5 Years
Financial Liabilities and derivatives
Trade and other payables	3,260	3,260	3,260	0	0	0	0
--------------------------	---------------	------------------------	------------------	-------------	-----------	-----------	-------------------
	3,260	3,260	3,260	0	0	0	0

Trust 2013	Balance sheet	Contractual cash flows	6 months or less	6–12 months	1-2 Years	2-5 Years	More than 5 Years
Financial Liabilities and derivatives
Trade and other payables	1,812	1,812	1,812	0	0	0	0
--------------------------	---------------	------------------------	------------------	-------------	-----------	-----------	-------------------
	1,812	1,812	1,812	0	0	0	0

Gazette.govt.nz — NZ Gazette 2014, No 84

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✨ LLM interpretation of page content

💰 Financial Statements for Year Ended 31 March 2014 (continued from previous page)

Domain💰 Finance & Revenue
Dated7 July 2014
KeywordsFinancial Statements, Liquidity Risk, Trade and Other Payables, Contractual Cash Flows

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