Annual Report 2011 - New Zealand Symphony Orchestra

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26 6. PROPERTY, PLANT & EQUIPMENT / INTANGIBLE ASSETS PROPERTY, PLANT & EQUIPMENT Leasehold Alterations Computer Equipment Studio Equipment Furniture & Fittings Musical Instrument Music Library COST $000 $000 $000 $000 $000 $000 Balance at 1 July 2009 768 342 352 356 620 553 Additions 1 13 17 14 37 11 Disposals - (3) (5) (1) - - Balance at 30 June 2010 769 352 364 369 657 564 Balance at 1 July 2010 769 352 364 369 657 564 Additions - 19 6 3 16 4 Disposals - (167) - (4) - - Balance at 30 June 2011 769 204 370 368 673 568 ACCUMULATED DEPRECIATION Balance at 1 July 2009 509 313 164 249 270 - Depreciation Expenses 52 18 27 20 39 - Depreciation-Disposals - (3) (5) (1) - - Balance at 30 June 2010 561 328 186 268 309 - Balance at 1 July 2010 561 328 186 268 309 - Depreciation Expenses 52 17 28 21 41 - Depreciation-Disposals - (165) - (4) - - Balance at 30 June 2011 613 180 214 285 350 - NET BOOK VALUE At 30 June 2009 259 29 188 107 350 553 At 30 June 2010 208 24 178 101 348 564 At 30 June 2011 156 24 156 83 323 568 There has been no indication of impairment to any Property, Plant and Equipment during the year.
Capital Work-in- Progress TOTAL $000 $000 - 2,991 - 93 - (9) - 3,075 - 3,075 26 74 - (171) 26 2,978 - 1,505 - 156 - (9) - 1,652 - 1,652 - 159 - (169) - 1,642 - 1,486 - 1,423 26 1,336 INTANGIBLE ASSETS Computer Software Capital Work-in- Progress TOTAL COST $000 $000 $000 Balance at 1 July 2009 172 10 182 Additions 18 - 18 Transfers 6 (6) - Disposals - - - Balance at 30 June 2010 196 4 200 Balance at 1 July 2010 196 4 200 Additions 4 - 4 Transfers - (4) (4) Disposals - - - Balance at 30 June 2011 200 - 200 ACCUMULATED AMORTISATION Balance at 1 July 2009 148 - 148 Amortisation Expenses 22 - 22 Amortisation-Disposals - - - Balance at 30 June 2010 170 - 170 Balance at 1 July 2010 170 - 170 Amortisation Expenses 17 - 17 Amortisation-Disposals - - - Balance at 30 June 2011 187 - 187 NET BOOK VALUE At 30 June 2009 24 10 34 At 30 June 2010 26 4 30 At 30 June 2011 13 - 13 There has been no indication of impairment to any intangible assets during the year. nzso.co.nz 27
Page 1 and 2: Annual Report 2011 FOR THE YEAR END
Page 3 and 4: Image: EXPERIENCE GLORY WITH THE NZ
Page 5 and 6: Image: EXPERIENCE COLOUR WITH THE N
Page 7 and 8: of this world class ensemble. Pieta
Page 9 and 10: in Stravinsky’s Concerto for Pian
Page 11 and 12: NZSO Impact Indicators Performance
Page 13 and 14: Personnel and Equal Employment Oppo
Page 15 and 16: Independent Auditor’s Report To T
Page 17 and 18: STATEMENT OF FINANCIAL POSITION AS
Page 19 and 20: RECONCILIATION OF NET CASH FLOWS FR
Page 21 and 22: Notes To And Forming Part Of The Fi
Page 23 and 24: l) Income The NZSO derives income t
Page 25: 4. CASH AND CASH EQUIVALENTS Cash i
Page 29 and 30: 9. FINANCIAL INSTRUMENTS The NZSO i
Page 31 and 32: 12. RELATED PARTIES All related par
Page 33 and 34: Statement Of Objectives and Service
Page 35 and 36: Statement Of Objectives and Service
Page 37 and 38: New Zealand Symphony Orchestra Act
Page 39 and 40: Performance Reporting: Impacts & Ou
Page 41 and 42: Young Originals All musicians need
Page 43 and 44: Community Programmes The New Zealan
Page 45 and 46: To our NZSO Supporters: Thank you.
Page 47 and 48: nzso.co.nz 47

Annual Report 2011 - New Zealand Symphony Orchestra

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