β¨ Financial Depreciation Schedule
2774 NEW ZEALAND GAZETTE, No. 100 22 AUGUST 2012
DEPRECIATION SCHEDULE
FOR THE YEAR ENDED 31 MARCH 2012
THE COMMUNITY TRUST OF MID & SOUTH CANTERBURY INC
| RATE & TYPE | % PVT USE | INITIAL COST | ACCUM DEPN | OPENING WDV | ADDITIONS | SALE PRICE | PROFIT (LOSS) | DEPN | CLOSING WDV | TOTAL Assets |
|---|---|---|---|---|---|---|---|---|---|---|
| 40.000D | 0.0000 | 1,277 | 83 | 1,194 | - | - | - | 478 | 716 | - |
| 40.000D | 0.0000 | - | - | - | 9,000 | - | - | 3,600 | 5,400 | - |
| 30.000D | 0.0000 | - | - | - | 25,209 | - | - | 3,781 | 21,428 | - |
| 50.000D | 0.0000 | - | - | - | 70 | - | - | - | 70 | - |
| 50.000D | 0.000 | - | - | - | 880 | - | - | 233 | 647 | - |
| 30.000D | 0.0000 | - | - | - | - | - | - | 220 | 220 | - |
| | | 50" Plasma TV | | | Xerox Copier | | Kia LX Hatch (GBK576) |
| | | - | | | - | | D-Link 24 Port G gigabit |
| | | | | | HP Mini Tower Computer | | Switch |
| | | | | | & MS Office | | - |
| | | | | | | | - |
| | | | | | Heartstart AED | | - |
| | | | | 65,474 | 2,940 | - | 145 | (5,401) | 13,746 | 2,795 |
| | | | | | 38,729 | - | - | - | 55,844 | 55,844 |
| | | | | | Defibrillator | | 14,153 | - | (5,401) | 14,153 | - |
| | | | | 349,863 | 2,606,045 | 38,729 | - | - | 44,958 | 2,266,661 |
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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