β¨ Financial Statements
NEW ZEALAND GAZETTE, No. 85
1 AUGUST 2014
Otago Community Trust
Notes to the financial statements
For the year ended 31 March 2014
in New Zealand Dollars ($000's)
9 Property, Plant and Equipment β Parent
| Office furniture & equipment | Total | |
|---|---|---|
| Cost or deemed cost | ||
| Balance at 1 April 2012 | 237 | 237 |
| Additions | 34 | 34 |
| Disposals | - | - |
| Balance as at 31 March 2013 | 271 | 271 |
| | | |
| Balance at 1 April 2013 | 271 | 271 |
| Additions | 6 | 6 |
| Disposals | (6) | (6) |
| Balance as at 31 March 2014 | 271 | 271 |
| Depreciation and impairment losses | | |
| Balance at 1 April 2012 | 207 | 207 |
| Depreciation for the year | 20 | 20 |
| Impairment loss | - | - |
| Disposals | - | - |
| Balance as at 31 March 2013 | 227 | 227 |
| | | |
| Balance at 1 April 2013 | 227 | 227 |
| Depreciation for the year | 18 | 18 |
| Impairment loss | - | - |
| Disposals | (4) | (4) |
| Balance as at 31 March 2014 | 241 | 241 |
| Carrying amounts | | |
| At 1 April 2012 | 30 | 30 |
| At 31 March 2013 | 44 | 44 |
| At 1 April 2013 | 44 | 44 |
| At 31 March 2014 | 30 | 30 |
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Otago Community Trust Financial Statements
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π° Finance & RevenueFinancial Statements, Community Trusts, Property, Plant and Equipment, Office furniture and equipment, Depreciation, Impairment losses, Carrying amounts
NZ Gazette 2014, No 85