Annual Report 2010 - Christchurch City Council

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Related parties (continued) Financial statements Annual Report Christchurch Otautahi 2010 p245. Notes to financial statements 40. Related parties (continued) (c) Year-end balances arising from transactions 30 Jun 10 30 Jun 09 Actual Actual $000s $000s Receivables from related parties Christchurch City Holdings Ltd (Group) 4,839 6,602 Civic Building Ltd 135 122 Tuam Ltd 5 5 Vbase Ltd 1,202 1,440 CCC Two Ltd 368 - Payables to related parties Christchurch City Holdings Ltd (Group) 7,857 4,344 Tuam Ltd - 5 Transwaste Canterbury Ltd 15 13 Vbase Ltd - 28 Civic Building Ltd 845 - CCC Two Ltd 579 - Loans from related parties Christchurch City Holdings Ltd 41,194 83,194 Loans to related parties Tuam Ltd 13,750 13,750 Civic Building Ltd 59,288 42,560 Vbase Ltd 87,773 87,773 Theatre Royal - 61 CCC Two Ltd 17,800 - Redeemable preference shares - Vbase Ltd 9,499 8,740
p246. Annual Report Christchurch Otautahi 2010 Financial statements Related parties (continued) Notes to financial statements 40. Related parties (continued) (d) Key management personnel and elected members of the Council The following transactions were entered into between the Council and entities in which the Councillors have an interest: 30 Jun 10 30 Jun 09 Actual Actual $000s $000s Transactions Funding to Canterbury Development Corporation 3,406 3,737 Sales to Canterbury Development Corporation 61 3 - Norm Withers and Bob Shearing are directors Funding to CEDF Trustee Ltd 350 1,000 - Bob Shearing is a director Loan repayment by Theatre Royal Charitable Foundation 10 7 Sales to Theatre Royal Charitable Foundation 3 - - Barry Corbett is a director Funding to Christchurch and Canterbury Marketing Ltd 2,224 2,977 Sales to Christchurch and Canterbury Marketing Ltd - 65 - Norm Withers is a director Purchases from R A Shearing Contractors Ltd 3 - - Bob Shearing is a director Funding to the Canterbury Museum Trust 5,443 5,181 Sales to Canterbury Museum Trust 7 - - Bob Parker, Helen Broughton and Mike Wall are trustees Grants payments to Terranova Charitable Trust - 148 Sales to Terranova Charitable Trust - 333 - Sally Buck was a trustee until July 2009
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Annual Report 2010 - Christchurch City Council

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