✨ 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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 100





✨ LLM interpretation of page content

πŸ’° Depreciation Schedule for The Community Trust of Mid & South Canterbury Inc (continued from previous page)

πŸ’° Finance & Revenue
Depreciation, Land and Buildings, Financial Statement, Trust, Canterbury