✨ Depreciation Schedule
DEPRECIATION SCHEDULE
FOR THE YEAR ENDED 31 MARCH, 2010
| RATE & % PVT TYPE | USE | INITIAL COST | ACCUM DEPN | OPENING WDV | DEPN | CLOSING WDV |
|---|
Land and Buildings
| .000D | 0.000 | 399,539 | - | 399,539 | - | 399,539 |
| Pynes Building - Land |
| 3.000P | 0.000 | 2,089,704 | 156,922 | 1,932,782 | 62,691 | 1,870,091 |
| Pynes Building - Buildings |
| 9.500D | 0.000 | 6,370 | 1,138 | 5,232 | 497 | 4,735 |
| Signage (Pynes Building) |
| Total Land and Buildings | | 2,495,613 | 158,060 | 2,337,553 | 63,188 | 2,274,365 |
Plant and Equipment
| 33.000D | 0.000 | 19,125 | 16,009 | 3,116 | 1,028 | 2,088 |
| Fuji Xerox Copier |
| 12.000D | 0.000 | 125 | 57 | 68 | 8 | 60 |
| Filing Cabinet |
| 33.000D | 0.000 | 35 | 30 | 5 | 2 | 3 |
| Television & Video |
| 9.500D | 0.000 | 222 | 84 | 138 | 13 | 125 |
| Refrigerator |
| 9.500D | 0.000 | 178 | 68 | 110 | 10 | 100 |
| Microwave |
| 33.000D | 0.000 | 2,989 | 2,535 | 454 | 150 | 304 |
| Electronic Whiteboard |
| 40.000D | 0.000 | 289 | 245 | 44 | 18 | 26 |
| Laminator |
| 15.000D | 0.000 | 351 | 156 | 195 | 29 | 166 |
| Banner |
| 15.000D | 0.000 | 339 | 143 | 196 | 29 | 167 |
| Office Chair |
| 9.500D | 0.000 | 1,129 | 240 | 889 | 84 | 805 |
| Refrigerator |
| 15.000D | 0.000 | 18,292 | 5,896 | 12,396 | 1,859 | 10,537 |
| Office Furniture (Nov 2006) |
| 15.000D | 0.000 | 1,260 | 396 | 864 | 130 | 734 |
| Drapes/Blinds |
| 15.000D | 0.000 | 9,844 | 3,086 | 6,758 | 1,014 | 5,744 |
| Office Furniture (Dec 2006) |
| 40.000D | 0.000 | 1,600 | 1,100 | 500 | 200 | 300 |
| New Computer |
| 33.000D | 0.000 | 2,323 | 1,280 | 1,043 | 344 | 699 |
| Phone System |
| 50.000D | 0.000 | 529 | 342 | 187 | 94 | 93 |
| Vacuum Cleaner |
| 15.000D | 0.000 | 5,410 | 1,502 | 3,908 | 586 | 3,322 |
| Shades/Curtains |
| 15.000D | 0.000 | 8,296 | 1,860 | 6,436 | 965 | 5,471 |
| Large Clock |
| 15.000D | 0.000 | 5,079 | 1,086 | 3,993 | 599 | 3,394 |
| Board Table |
| 40.000D | 0.000 | 2,655 | 1,699 | 956 | 382 | 574 |
| Computer and Printer |
| 40.000D | 0.000 | 549 | 231 | 318 | 127 | 191 |
| Shredder |
| 20.000D | 0.000 | 22,889 | 3,048 | 19,841 | 3,968 | 15,873 |
| Toyota Camry |
| 40.000D | 0.000 | 4,113 | 956 | 3,157 | 1,263 | 1,894 |
| Heat Pump |
| 15.000D | 0.000 | 299 | 37 | 262 | 39 | 223 |
| Meeting Room Table |
| Total Plant and Equipment | | 107,920 | 42,086 | 65,834 | 12,941 | 52,893 |
Total Assets
| | | 2,603,533 | 200,146 | 2,403,387 | 76,129 | 2,327,258 |
Next Page →
NZ Gazette 2010, No 98
✨ LLM interpretation of page content
🏢
Depreciation Schedule for The Community Trust of Mid & South Canterbury Inc.
(continued from previous page)
🏢 State Enterprises & InsuranceDepreciation, Assets, Land and Buildings, Plant and Equipment, Financial Reporting