✨ Financial Depreciation Schedule




THE COMMUNITY TRUST OF MID & SOUTH CANTERBURY INC

DEPRECIATION SCHEDULE

FOR THE YEAR ENDED 31 MARCH 2011

Plant and Equipment RATE & TYPE % PVT USE INITIAL COST ACCUM DEPN OPENING WDVY ADDITIONS DEPN CLOSING WDVY
Fuji Xerox Copier 33.000D 0.000 19,125 17,037 2,088 689 1,399
Filing Cabinet 12.000D 0.000 125 65 60 7 53
Television & Video 33.000D 0.000 35 32 3 1 2
Refrigerator 9.500D 0.000 222 97 125 22 103
Microwave 9.500D 0.000 178 78 100 10 90
Electronic Whiteboard 33.000D 0.000 2,989 2,685 304 100 204
Laminator 40.000D 0.000 289 263 26 10 16
Barrier 15.000D 0.000 351 185 167 25 142
Office Chair 9.500D 0.000 339 172 167 16 151
Refrigerator 9.500D 0.000 1,129 324 805 76 729
Office Furniture (Nov 2006) 15.000D 0.000 18,292 7,755 10,537 1,581 8,956
Drapes/Blinds 15.000D 0.000 1,260 575 685 110 574
Office Furniture (Dec 2006) 15.000D 0.000 9,844 4,100 5,744 734 4,882
New Computer 40.000D 0.000 1,600 1,300 300 862 624
Phone System 33.000D 0.000 2,323 1,624 699 231 468
Vacuum Cleaner 50.000D 0.000 528 436 93 46 47
Window Shades/Curtains 15.000D 0.000 5,410 2,088 3,322 498 2,824
Large Clock 15.000D 0.000 8,296 2,825 5,471 821 4,650
Board Table 40.000D 0.000 5,073 1,685 3,394 509 2,885
Computer and Printer 20.000D 0.000 2,655 2,081 574 230 344
Shredder 40.000D 0.000 358 358 - 76 115
Toyota Camry 20.000D 0.000 22,889 7,016 15,873 3,175 12,698
Heat Pump 15.000D 0.000 4,113 2,219 1,894 758 1,136
Meeting Room Table 50.000D 0.000 2,297 76 2,221 33 876
HP ProBook 4320s 2,359 - 2,359 359 2,000


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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2011, No 132





✨ LLM interpretation of page content

πŸ’° Financial Statements of The Community Trust of Mid & South Canterbury Inc (continued from previous page)

πŸ’° Finance & Revenue
3 August 2011
Financial Statements, Community Trusts, Mid & South Canterbury, Depreciation Schedule