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New Zealand Gazette – 2014 – No. 85

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✨ Financial Statements

2390 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)

Group

Deferred tax assets and liabilities are attributable to the following

	Assets		Liabilities		Net
	2014	2013	2014	2013	2014	2013
-------------------------	-------	-------	------------	--------	-------	--------
Property	-	-	164	169	164	169
Tax losses	(14)	(22)	-	-	(14)	(22)
Net tax (assets)/liabilities	(14)	(22)	164	169	150	147

Movement in temporary differences during the year

	Balance 1-Apr-12	Recognised in profit or loss	Balance 31-Mar-13	Recognised in profit or loss	Balance 31-Mar-14
Property	167	2	169	(5)	164
Tax losses	(29)	7	(22)	8	(14)
	138	9	147	3	150

43 Trade and other receivables

	Group		Parent
	2014	2013	2014	2013
-------------------------	---------	-------	------------	--------
Advance to Tā Kete Putea	-	118	-	118
Advance due from subsidiary company	-	-	986	1,037
Interest accrued	11	-	11	-
Goods and Services tax	17	24	17	25
	28	142	1,024	1,180

Classified as:

	Group		Parent
	2014	2013	2014	2013
-------------------------	---------	-------	------------	--------
Current assets	28	142	1,024	1,180
Non current assets	-	-	-	-
	28	142	1,024	1,180

14 Cash and cash equivalents

	Group		Parent
	2014	2013	2014	2013
-------------------------	---------	-------	------------	--------
Bank balances	147	124	108	79
Call and Term deposits	606	166	606	166
Cash and cash equivalents	753	290	714	245

Cash and cash equivalents in the statement of cash flows

| | 753 | 290 | 714 | 245 |

The effective interest rate on call deposits in 2014 was 2.0% (2013: 2.0%). No term deposits were held during the current financial year.

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

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Community Trusts, Deferred tax, Trade receivables, Cash equivalents

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