β¨ 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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Depreciation Schedule for The Community Trust of Mid & South Canterbury Inc
(continued from previous page)
π° Finance & RevenueDepreciation, Assets, Financial Statements, Community Trust, Mid & South Canterbury
NZ Gazette 2014, No 88