β¨ Depreciation Schedule
4 SEPTEMBER 2009 NEW ZEALAND GAZETTE, No. 132 3097
DEPRECIATION SCHEDULE
FOR THE YEAR ENDED 31 MARCH, 2009
| RATE & % PVT USE | TYPE | INITIAL COST | ACCUM DEPN | OPENING WDV | ADDITIONS | SALE PRICE | PROFIT (LOSS) | DEPN | CLOSING WDV |
|---|---|---|---|---|---|---|---|---|---|
| 15.000D | Office Furniture (Dec 2006) | 9,844 | 1,893 | 7,951 | - | - | - | 1,193 | 6,758 |
| 33.000D | New Computer Phone System | 1,600 | 767 | 833 | - | - | - | 533 | 300 |
| 50.000D | Vacuum Cleaner | 2,323 | 767 | 1,556 | - | - | - | 503 | 1,043 |
| 15.000D | Window Shades/Curtains | 529 | 154 | 375 | - | - | - | 183 | 187 |
| 15.000D | Large Clock | 5,410 | 812 | 4,598 | - | - | - | 690 | 3,908 |
| 15.000D | Board Table | 8,296 | 724 | 7,572 | - | - | - | 1,136 | 6,436 |
| 40.000D | Computer and Printer | 5,079 | 381 | 4,698 | - | - | - | 705 | 3,993 |
| 40.000D | Shredder | 2,653 | 1,032 | 1,593 | - | - | - | 637 | 956 |
| 20.000D | Toyota Camry | 549 | 19 | 530 | - | - | - | 212 | 318 |
| 15.000D | Heat Pump | - | - | - | - | - | - | - | - |
| 40.000D | Meeting Room Table | 111,082 | 43,535 | 67,547 | - | - | - | 22,839 | 19,841 |
|||| Total Assets | 2,693,696 | 138,415 | 2,465,280 | 30,301 | 3,589 | (6,153) | 77,152 | 2,403,387 |
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β¨ LLM interpretation of page content
π°
Depreciation Schedule for the Year Ended 31 March 2009
(continued from previous page)
π° Finance & RevenueDepreciation, Assets, Financial Statement, Plant and Equipment, Office Furniture
NZ Gazette 2009, No 132