Annual Report 2010 - Christchurch City Council

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Financial instrument risks (continued) Financial statements Annual Report Christchurch Otautahi 2010 p241. Notes to financial statements 39. Financial instrument risks (continued) Group Carrying value Level 1 Level 2 Level 3 $000s $000s $000s $000s Jun 09 Financial assets at fair value through income statement Derivative financial instrument assets 2 - 2 - Unlisted shares 4,829 - - 4,829 4,831 - 2 4,829 Derivatives that are hedge-accounted Derivative financial instrument assets 1,512 - 1,512 - Fair value through equity Other unlisted shares 1,398 - 1,398 - Investment in Enertech Capital Partners 11 LP 3,000 - - 3,000 4,398 - 1,398 3,000 Financial liabilities at fair value through income statement Derivative financial instrument liabilities (2,946) - (2,946) - (2,946) - (2,946) - Derivatives that are hedge accounted Derivative financial instrument liabilities (11,770) - (11,770) - Net financial assets and liabilities (3,975) - (11,804) 7,829
p242. Annual Report Christchurch Otautahi 2010 Financial statements Related parties Notes to financial statements 40. Related parties Council is the ultimate parent of the group. Details of subsidiaries and associates over which Council has significant influence, are set out on in the Group structure section. (a) Receipts from related parties 30 Jun 10 30 Jun 09 Actual Actual $000s $000s Rates received by CCC Vbase Ltd 489 471 Christchurch City Holdings Ltd (Group) 4,050 4,112 Tuam Ltd 143 143 Civic Building Ltd 56 56 CCC Two Ltd 136 - Services provided by CCC Christchurch City Holdings Ltd (Group) 3,290 3,715 Transwaste Canterbury Ltd 11 - Vbase Ltd 407 494 Civic Building Ltd 115 47 Tuam Ltd 40 31 CCC Two Ltd 2,318 - Interest received/receivable by CCC Tuam Ltd 987 987 Civic Building Ltd 5,162 2,520 Vbase Ltd 5,751 6,056 CCC Two Ltd 542 - Subvention payments paid to CCC Christchurch City Holdings Ltd (Group) 4,656 6,182
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Annual Report 2010 - Christchurch City Council

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