β¨ Depreciation Schedule
22 AUGUST 2012 NEW ZEALAND GAZETTE, No. 100
2773
DEPRECIATION SCHEDULE
FOR THE YEAR ENDED 31 MARCH 2012
THE COMMUNITY TRUST OF MID & SOUTH CANTERBURY INC
| Plant and Equipment | RATE & TYPE | % PVT USE | INITIAL COST | ACCUM DEPN | ADDITIONS | OPENING WDV | DEPN | CLOSING WDV | PROFIT (LOSS) | SALE PRICE |
|---|---|---|---|---|---|---|---|---|---|---|
| Fuji Xerox Copier | 33.000D | 0.000 | 19,125 | 17,726 | - | 1,399 | 53 | 1,346 | - | - |
| Filing Cabinet | 12.000D | 0.000 | 125 | 72 | - | 53 | 6 | 47 | - | - |
| Television & Video | 33.000D | 0.000 | 35 | 33 | - | 2 | 1 | 1 | - | - |
| Refrigerator | 9.500D | 0.000 | 222 | 109 | - | 113 | 11 | 102 | - | - |
| Microwave | 33.000D | 0.000 | 178 | 88 | - | 90 | 30 | 60 | - | - |
| Electronic Whiteboard | 33.000D | 0.000 | 2,989 | 2,785 | - | 204 | 67 | 137 | - | - |
| Laminator | 40.000D | 0.000 | 289 | 273 | - | 16 | 6 | 10 | - | - |
| Banner | 15.000D | 0.000 | 351 | 210 | - | 141 | 21 | 120 | - | - |
| Office Chair | 9.500D | 0.000 | 339 | 197 | - | 142 | 14 | 128 | - | - |
| Refrigerator | Office Furniture (Nov 2006) | 15.000D | 0.000 | 1,292 | 9,536 | - | 8,956 | 660 | 8,296 | (1,399) |
| Drapes/Blinds | 15.000 | 0.000 | 1,260 | 636 | - | 624 | 94 | 530 | - | - |
| Office Furniture (Dec 2006) | ||||||||||
| New Computer | 40.000D | 0.000 | 9,844 | 4,962 | - | 4,882 | 732 | 4,150 | - | - |
| Phone System | 33.000D | 0.000 | 1,600 | 1,420 | - | 180 | 59 | 121 | - | - |
| Vacuum Cleaner | 50.000D | 0.000 | 2,323 | 1,855 | - | 468 | 154 | 314 | - | - |
| Window Shades/Curtains | ||||||||||
| Large Clock | 15.000D | 0.000 | 5,410 | 2,586 | - | 2,824 | 424 | 2,400 | - | - |
| Board Table | 15.000D | 0.000 | 8,296 | 3,546 | - | 4,650 | 698 | 3,952 | - | - |
| Computer and Printer | ||||||||||
| Shredder | 40.000D | 0.000 | 5,079 | 2,655 | - | 2,424 | 433 | 1,991 | - | - |
| Toyota Camry | 20.000D | 0.000 | 22,889 | 10,191 | - | 12,698 | 2,538 | 10,160 | - | - |
| Heat Pump | 40.000D | 0.000 | 549 | 359 | - | 190 | 46 | 144 | - | - |
| HP ProBook 4320s | 50.000D | 0.000 | 4,313 | 2,977 | - | 1,336 | 662 | 674 | (4,002) | 682 |
| Meeting Room Table | 15.000D | 0.000 | 1,235 | 359 | - | 876 | 131 | 745 | - | - |
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β¨ LLM interpretation of page content
π°
Depreciation Schedule for The Community Trust of Mid & South Canterbury Inc
(continued from previous page)
π° Finance & RevenueDepreciation, Land and Buildings, Financial Statement, Trust, Canterbury
NZ Gazette 2012, No 100