| 6 Months |
|
|
|
|
|
2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
| to end Jul |
|
|
|
|
|
Feb |
Mar |
Apr |
May |
Jun |
Jul |
6-Mths |
| MONTHLY ASSUMPTIONS No. 5 -
FIXED ASSETS |
|
|
|
| |
|
|
| |
|
|
Opening |
Opening values entered
via opening balance sheet |
|
|
| Cost
or valuation ($000) |
|
|
75.0 |
75.0 |
75.0 |
129.0 |
129.0 |
129.0 |
129.0 |
|
| Accumulated
depreciation ($000) |
|
|
25.0 |
25.2 |
25.4 |
23.6 |
23.9
|
24.2 |
24.5 |
|
| Depreciation rate (% pa) |
|
->> |
3.0 |
<<- |
|
|
| Depreciation
for period ($000) |
|
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
0.3 |
1.5 |
| |
|
|
|
After entering values,
press F9 to update fixed asset costs |
|
Total |
| Capital
expenditure ($000) |
|
|
->> |
|
|
60.0 |
|
60.0 |
| |
|
|
|
|
|
|
|
|
| Disposal
of fixed assets ($000): |
|
Set cells below to zero
if no fixed asset sales |
|
|
Total |
| -Proceeds |
|
->> |
|
6.0 |
|
6.0 |
| -Cost |
|
->> |
|
6.0 |
|
6.0 |
| -Accumulated depreciation |
|
->> |
|
2.0 |
|
2.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Supplementary Data &
Calculations: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|