✨ Depreciation Schedule




3096 NEW ZEALAND GAZETTE, No. 132 4 SEPTEMBER 2009

DEPRECIATION SCHEDULE FOR THE YEAR ENDED 31 MARCH 2009

| Plant and Equipment | RATE &
TYPE | % PVT
USE | INITIAL
COST | ACCUM
DEPN | OPENING
WDV | ADDITIONS | SALE
PRICE | PROFIT
(LOSS) | DEPN | CLOSING
WDV |
|-------------------------------|---------------|------------|---------------|-------------|-------------|--------------|-------------|----------------|-------|--------------|
| Full Xerox Copier
Serious (1988) | 33.000D | 0.000 | 19,125 | 14,475 | 4,650 | - | - | (517) | 1,534 | 3,116 |
| Various (1998) | 15.000D | 0.000 | 1,720 | 203 | 1,517 | - | - | (896) | 896 | - |
| Office Furniture (1999) | 12.000D | 0.000 | 624 | 748 | 896 | 340 | - | (340) | 340 | - |
| Filing Cabinet | 33.000D | 0.000 | 389 | 264 | 273 | - | - | - | 9 | 68 |
| Boiler & Brew Unit | 9.000D | 0.000 | 35 | 48 | 77 | - | - | (273) | 7 | 5 |
| Television & Video | 33.000D | 0.000 | 222 | 28 | 2 | - | - | (131) | 2 | 138 |
| Cleaner | 50.000D | 0.000 | 579 | 70 | 152 | 40 | - | (40) | 14 | - |
| Refrigerator | 33.000D | 0.000 | 264 | 448 | 44 | - | - | 34 | - | 110 |
| Xerox Copier & Fax | 40.000D | 0.000 | 227 | 224 | 131 | - | - | (4) | 34 | - |
| Lap Top Computer | 40.000D | 0.000 | 264 | 193 | 34 | - | - | (34) | 12 | - |
| Personal Computer
Microwave | 40.000D | 0.000 | 178 | 166 | 132 | - | - | (520) | 223 | 454 |
| Computers (2) | 33.000D | 0.000 | 3,492 | 2,564 | 528 | - | - | - | 44 | - |
| Electronic Whiteboard | 40.000D | 0.000 | 2,889 | 2,312 | 677 | 64 | - | (64) | 223 | 454 |
| Printer | 40.000D | 0.000 | 269 | 205 | 64 | - | - | - | 64 | - |
| Shredder | 177 | 133 | 44 | - | - | (44) | - | - |
| Computer Laminator | 3,415 | 2,655 | 860 | - | - | (860) | - | - |
| Barrier | 289 | 216 | 73 | - | - | - | 29 | 44 |
| Office Chair | 351 | 122 | 229 | - | - | (721) | 34 | 195 |
| Plants/Roses | 339 | 109 | 230 | - | - | - | - | 195 |
| Toyota Carry | 1,050 | 329 | 721 | - | - | (1,269) | - | - |
| Curtains | 17,000 | 6,942 | 10,758 | - | - | (436) | 93 | 889 |
| Refrigerator | 611 | 147 | 436 | 982 | - | - | - | 889 |
| Office Furniture (Nov
2006) | 15.000D | 0.000 | 1,129 | 1,147 | 982 | - | - | 153 | 836 |
| Drapes/Blinds | 15.000D | 0.000 | 18,292 | 3,709 | 14,583 | - | - | 1,017 | 12,396 | 1,187 |



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2009, No 132





✨ LLM interpretation of page content

πŸ’° Depreciation Schedule for the Year Ended 31 March 2009 (continued from previous page)

πŸ’° Finance & Revenue
Depreciation, Assets, Financial Statement, Plant and Equipment, Office Furniture