| COST | BUILDING BUILDING 7Z |
BUILDING IMPROVEMENT.1 |
BUILDING IMPROVEMENT-2 |
FIXTURE& FITTINGS |
EQUIPMENT | TOTAL |
|---|---|---|---|---|---|---|
| 4 | ! | E | ||||
| o/B | 91,000400,000 | 128,338 | 92,481 | 35,970 | 0 | 747,789 |
| ADDITIONS | 00 | 0 | 0 | 1,'t40 | 1,140 0 |
|
| DISPOSAL | 00 | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 91,000400,000 | 128,338 | 92,481 | 35,970 | 1,140 | 748,929 |
| DEPRECIATION | ||||||
| o/B | 000 | 0 | 12,876 | 0 | 12876 | |
| ADDITIONS | 000 | 0 | 4157 | 205 | 4157 | |
| DISPOSAL | 000 | 0 | 0 | 00 | ||
| NET BOOKVALUE | 000 | 17033 | 205 | 17238 | ||
| NET BALANCE | 9't,000400,000 | 128,338 | 92,481 | 18,937 | 935 | 731,691 |
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