β¨ Financial Statements
THE COMMUNITY TRUST OF MID & SOUTH CANTERBURY INC
DEPRECIATION SCHEDULE
FOR THE YEAR ENDED 31 MARCH 2013
| DESCRIPTION | RATE & TYPE | % P.a USE | INITIAL COST | ACCUM DEPN | ADDITIONS WDV | DEPN | CLOSING WDV |
|---|---|---|---|---|---|---|---|
| Land and Buildings | |||||||
| Community House - Land | .000D | 0.000 | 399,539 | - | - | - | 399,539 |
| Community House - Buildings | .00DP | 0.000 | 2,089,704 | 282,304 | - | - | 1,807,400 |
| Signage (Community House) | 9.500D | 0.000 | 6,370 | 2,492 | - | 368 | 3,510 |
| Farmers Market Plugs | 8.000D | 0.000 | 2,495,773 | 264,796 | 2,210,517 | 1,089 | 2,211,531 |
| | | | | | | | |
| Opening WDV | | | 399,539 | | | | 399,539 |
| | | | 1,807,400 | | | | 1,807,400 |
| | | | 3,878 | | | | 3,510 |
| | | | 2,210,517 | | | | 2,108,517 |
| Additions | | | - | | 3,878 | | 3,878 |
| | | | | | 1,089 | | 1,089 |
| Depn | | | | | | 368 | 368 |
| | | | | | | 1,089 | 1,089 |
| Closing WDV | | | | | | | 399,539 |
| | | | | | | | 1,807,400 |
| | | | | | | | 3,510 |
| | | | | | | | 2,211,531 |
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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’ State Enterprises & Insurance29 July 2013
Depreciation, Assets, Financial Statements, Trust, Canterbury
NZ Gazette 2013, No 112