New Zealand Gazette – 2013 – No. 112

Page 3014

✨ Depreciation Schedule

3014 NEW ZEALAND GAZETTE, No. 112 21 AUGUST 2013

DEPRECIATION SCHEDULE

FOR THE YEAR ENDED 31 MARCH 2013

THE COMMUNITY TRUST OF MID & SOUTH CANTERBURY INC

Description	Rate & Type	% PVT USE	Initial Cost	ACCUM DEPN	ADDITIONS	DEPN	CLOSING WDV
Plant and Equipment
Filing Cabinet	12.000D	0.000	35	78	47	6	41
Television & Video	33.000D	0.000	222	34	1	86	92
Refrigerator	9.500D	0.000	178	120	102	10	73
Microwave	33.000D	0.000	2,989	97	81	97	92
Electronic Whiteboard	40.000D	0.000	289	2,857	137	45	92
Laminator	15.000D	0.000	279	231	10	4	6
Barrier	15.000D	0.000	351	218	—	18	102
Office Chair	9.500D	0.000	339	469	121	18	103
Refrigerator (Nov 2006)	15.000D	0.000	1,129	—	660	63	597
Office Furniture
Drapes/Blinds		0.000	18,292	10,679	7,613	1,142	6,471
					530	80	450

| Office Furniture (Dec 2006) | 15.000D | 0.000 | 9,844 | 5,694 | 4,150 | 622 | 3,528 |
| New Computer | 30.000D | 0.000 | 1,630 | 1,492 | 108 | 43 | 65 |
| Phone System | 40.000D | 0.000 | 2,323 | — | — | — | — |
| Vacuum Cleaner | 50.000D | 0.000 | 529 | 506 | 23 | 104 | 210 |

| Window Shades/Curtains | 15.000D | 0.000 | 5,410 | 3,010 | 2,400 | 360 | 2,040 |
| Large Clock | 15.000D | 0.000 | 8,296 | 2,627 | — | 593 | 3,359 |
| Board Table | 40.000D | 0.000 | 5,079 | 4,344 | 2,452 | 368 | 2,084 |
| Computer and Printer | 40.000D | 0.000 | 2,655 | 2,449 | 206 | 82 | 124 |
| Shredder | 40.000D | 0.000 | 549 | 480 | 69 | 28 | 41 |
| Heat Pump | 15.000D | 0.000 | 4,131 | 3,431 | 438 | 273 | 138 |
| Meeting Room Table | 50.000D | 0.000 | 299 | 197 | 162 | 24 | 219 |
| HP ProBook 4320s | 40.000D | 0.000 | 1,235 | 797 | — | 219 | 430 |
| 50" Plasma TV | 40.000D | 0.000 | 1,277 | 561 | 716 | 286 | 3,240 |
| Xerox Copier | 40.000D | 0.000 | 9,000 | 3,600 | 5,400 | — | — |

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

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

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

Domain🏢 State Enterprises & Insurance
Dated29 July 2013
KeywordsDepreciation, Assets, Financial Statements, Trust, Canterbury

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