Row Labels Vessel Name Sum of Current APC Sum of Beginning Accum.

2017
TB. Emerald 39 1,199,195.77 (690,427.62)
TB. Emerald 59 914,398.70 (435,739.40)
TB. Emerald 35 793,033.80 (378,691.11)
TB. Emerald 23 887,937.30 (363,621.90)
TB. Entebe Star 9 1,555,567.02 (678,987.66)
Sum of Dep. for year 2017 Sum of Accumul. dep. Sum of NBV as of June 2017 Jul
(47,821.81) (738,249.43) 460,946.34 7,970.30
(33,950.14) (469,689.54) 444,709.16 5,651.36
(32,699.14) (411,390.25) 381,643.55 5,437.32
(33,720.23) (397,342.13) 490,595.17 5,620.04
(69,803.58) (748,791.24) 806,775.78 11,545.95
 Aug Sep Oct Nov Dec Sum of NBV as of Dec 2017
7,970.30 7,970.30 7,970.30 7,970.30 7,970.30 413,124.54
5,651.36 5,651.36 5,651.36 5,651.36 5,651.36 410,801.00
5,437.32 5,437.32 5,437.32 5,437.32 5,437.32 349,019.63
5,620.04 5,620.04 5,620.04 5,620.04 5,620.04 456,874.93
11,545.95 11,545.95 11,545.95 11,545.95 11,545.95 737,500.08