ABC SDN BHD

Stamping Machine
Cost:
Salvage Value
Useful Life (years):
Purchase date:
Depreciation Method :
Depreciation amount :

$100,000.00
$20,000.00
10
1/1/2010
Straight Line
$8,000.00

ABC SDN BHD

Stamping Machine
Cost:
Salvage Value
Useful Life (years):
Purchase date:
Depreciation Method :
Year
2010
2011
2012
2013

$100,000.00
$20,000.00
10
1/1/2010
Reducing Balance /
Declining Balance
Depreciation amount
$14,900.00
$12,679.90
$10,790.59
$9,182.80

Straight-Line Method
Vehicle

YEAR

DEPRECIATION EXPENSE
ACCUMULATED DEPRECIATION
2009
2010
2011
2012

$13,750.00
$13,750.00
$13,750.00
$13,750.00

$13,750.00
$27,500.00
$41,250.00
$55,000.00

Reducing/Declining Balance
Machine
YEAR

DEPRECIATION EXPENSE
ACCUMULATED DEPRECIATION
2010
2011
2012
2013

$13,824.21
$11,435.35
$9,459.29
$7,824.70

$13,824.21
$25,259.57
$34,718.86
$42,543.56

Straight-Line Method
Pavillion Comfort Sdn Bhd
Schedule of Fixed Assets
As At 31st December 2010

Type of Assets

Cost of Assets

Accumulated Depreciation (1/1/2010)

Vehicle

$120,000.00

$13,750.00

Reducing/Declining Balance
Pavillion Comfort Sdn Bhd
Schedule of Fixed Assets
As At 31st December 2010

Type of Assets

Cost of Assets

Accumulated Depreciation (1/1/2010)

Machine

$80,000.00

Pavillion Comfort Sdn Bhd

Schedule of Depreciation on Fixed Assets
Asset Type :
Cost :
Salvage Value :
Useful Life (years):
Purchase date:

Vehicle
$120,000.00
$10,000.00
8
1/1/2009

Depreciation Method :

Straight-Line Method
$16,000.00
$14,000.00
$12,000.00

NET BOOK VALUE

$10,000.00

$106,250.00
$92,500.00
$78,750.00
$65,000.00

$8,000.00
$6,000.00
$4,000.00
$2,000.00
$0.00
2009

Depreciation Rate:

17%

NET BOOK VALUE

$66,175.79
$54,740.43
$45,281.14
$37,456.44

Pavillion Comfort Sdn Bhd

Schedule of Fixed Assets
As At 31st December 2010

Depreciation for the Year

Accumulated Depreciation 31/12/2010

Net book value

$13,750.00

$27,500.00

$92,500.00

Depreciation for the Year

Accumulated Depreciation 31/12/2010

Net book value

$13,824.21

$13,824.21

$66,175.79

Pavillion Comfort Sdn Bhd

Schedule of Fixed Assets
As At 31st December 2010

Bhd
xed Assets
Machine
$80,000.00
$12,000.00
10
1/1/2010
Reducing/Declining Balance

Series1

2009

2010

2011

2012