✨ 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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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