✨ Depreciation Schedule




THE COMMUNITY TRUST OF MID & SOUTH CANTERBURY INC

DEPRECIATION SCHEDULE

FOR THE YEAR ENDED 31 MARCH 2014

Plant and Equipment RATE & TYPE % PVT USE INITIAL COST ACCUM DEPRN OPENING WDV DEPN CLOSING WDV
Telling Cabinet 12.000D 0.000 125 84 41 5 36
Fridge & Freezer 9.500D 0.000 35 25 10 3 -
Television & Video 33.000D 0.000 222 130 92 7 85
Microwave 9.500D 0.000 130 105 25 12 13
Electronic Whiteboard 33.000D 0.000 178 105 73 6 67
Laminator 33.000D 0.000 2,899 2,297 602 97 505
Barrier 40.000D 0.000 269 243 26 11 15
Office Chair 15.000D 0.000 351 236 103 53 50
Refrigerator 9.500D 0.000 339 322 102 32 70
Office Furniture (Nov 2006) 15.000D 0.000 1,129 532 597 - 540
Drapes/Blinds 15.000 0.000 18,222 11,821 6,471 - 5,500
Office Furniture (Dec 2006) 15.000D 0.000 1,260 810 450 68 382
New Computer 30.000D 0.000 9,844 6,316 3,528 523 2,999
Phone System 50.000D 0.000 1,600 1,535 65 - 39
Vacuum Cleaner 50.000 0.000 2,323 2,113 210 141 69
Window Shades/Curtains 15.000D 0.000 529 370 159 74 85
Large Clock 15.000D 0.000 540 332 208 81 127
Board Table 15.000 0.000 8,226 5,079 3,147 306 2,841
Computer and Printer 40.000D 0.000 2,655 1,240 1,415 313 1,102
Shredder 40.000 0.000 549 268 281 102 179
Heat Pump 15.000D 0.000 4,143 3,704 439 24 415
Meeting Room Table 50.000D 0.000 2,259 1,016 1,243 219 1,024
HP ProBook 4320s 40.000D 0.000 1,235 430 805 172 633
50" Plasma TV 40.000D 0.000 1,277 847 430 110 320
Xerox Copier 40.000 0.000 9,000 5,760 3,240 1,296 1,944


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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2014, No 88





✨ LLM interpretation of page content

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

πŸ’° Finance & Revenue
Depreciation, Assets, Financial Statements, Community Trust, Mid & South Canterbury