β¨ 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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β¨ LLM interpretation of page content
π°
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