✨ 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 – 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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2014, No 85





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πŸ’° Otago Community Trust Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Community Trusts, Property, Plant and Equipment, Office furniture and equipment, Depreciation, Impairment losses, Carrying amounts