β¨ Depreciation Schedule
THE COMMUNITY TRUST OF MID & SOUTH CANTERBURY INC
DEPRECIATION SCHEDULE
FOR THE YEAR ENDED 31 MARCH 2013
| Kia LX Match (GBK876) | D-Link 24 Port Gargoyle Switch | HP Mini Tower Computer & MS Office | Heartstart AED Defibrillator | Total Assets | |
|---|---|---|---|---|---|
| RATE & TYPE | 30.000D | 50.000D | 50.000D | 30.000D | |
| % PVT USE | 0.000 | 0.000 | 0.000 | 0.000 | |
| INITIAL COST | 25,209 | 700 | 880 | 2,940 | 2,602,760 |
| ACCUM DEPN | 3,781 | 233 | 220 | 145 | 356,099 |
| OPENING WDV | 21,428 | 467 | 660 | 2,795 | 2,266,661 |
| ADDITIONS | - | - | - | - | 1,089 |
| DEPN | 6,428 | 234 | 330 | 838 | 14,774 |
| CLOSING WDV | 15,000 | 233 | 330 | 1,957 | 4,14,45 |
Note:
- All figures aligned under respective columns
- Figures for Total Assets column:
- INITIAL COST: 2,602,760
- ACCUM DEPN: 356,099
- OPENING WDV: 2,266,661
- ADDITIONS: 1,089
- DEPN: 14,774
- CLOSING WDV: 2,252,976
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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