✨ 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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2013, No 112





✨ LLM interpretation of page content

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

🏒 State Enterprises & Insurance
29 July 2013
Depreciation, Assets, Financial Statements, Trust, Canterbury