β¨ Depreciation Schedule
NEW ZEALAND GAZETTE, No. 132
24 AUGUST 2011
THE COMMUNITY TRUST OF MID & SOUTH CANTERBURY INC
DEPRECIATION SCHEDULE
FOR THE YEAR ENDED 31 MARCH 2011
| RATE & TYPE | % PVT USE | INITIAL COST | ACCUM DEPN | OPENING WDV | ADDITIONS | DEPN | CLOSING WDV | |
|---|---|---|---|---|---|---|---|---|
| Land and Building | ||||||||
| Community House - Land | 000D | 0.000 | 399,539 | - | 399,539 | - | - | 399,539 |
| Community House - Buildings | 3.000P | 0.000 | 2,089,704 | 219,613 | 1,870,091 | - | 62,691 | 1,807,400 |
| Signage (Community House) | 9.500D | 0.000 | 6,370 | 4,735 | 1,635 | - | 450 | 1,285 |
| | | | 2,495,613 | 224,348 | 2,271,265 | | 63,141 | 2,208,224 |
| | | | | | 2,271,248 | | 4,735 | 2,211,224 |
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Financial Statements of The Community Trust of Mid & South Canterbury Inc
(continued from previous page)
π° Finance & Revenue3 August 2011
Financial Statements, Community Trusts, Mid & South Canterbury, Depreciation Schedule
NZ Gazette 2011, No 132