ACHPER QLD Annual Report 2010.pdf
ACHPER QLD Annual Report 2010.pdf
ACHPER QLD Annual Report 2010.pdf
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Depreciation Schedule<br />
For the year ended 31 December, 2010<br />
DISPOSAL<br />
ADDITION<br />
DEPREC<br />
PROFIT<br />
LOSS<br />
PLANT & EQUIPMENT<br />
Total<br />
Priv<br />
OWDV<br />
CONSID<br />
COST<br />
VALUE<br />
T<br />
RATE<br />
DEPREC<br />
PRIV<br />
CWDV<br />
Upto +<br />
Above<br />
Total -<br />
Prov<br />
Plant & Equipment 5,695.00 5,695 0.00 62 0 0 62 D 30.00 19 0 43 0 0 0 0<br />
Office Furniture 546.00 08/10/03 546 0.00 261 0 0 261 D 11.25 29 0 232 0 0 0 0<br />
DELL Vostro Laptop 1,263.40 26/05/09 1,263 0.00 755 0 0 755 D 66.67 503 0 252 0 0 0 0<br />
Projector Screen 288.57 13/11/09 289 0.00 279 0 0 279 D 25.00 70 0 209 0 0 0 0<br />
Software 433.64 23/11/09 423 0.00 405 0 0 405 P 40.00 169 0 236 0 0 0 0<br />
Software 1,170.00 29/11/10 1,170 0.00 1,170 0 0 1,170 D 40.00 468 0 702 0 0 0 0<br />
9,386 2,932 2,932 1,258 1,674<br />
Deduct Private Portion<br />
0<br />
Net Depreciation 1,258<br />
27
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