L— eantng 2- " ti. am | ¢ ee ; MODULE — ~Ol DEPRECIATION ALLOWANCE Ocpnectation Wecuen _ 38a, xjose_ fn ‘the " votue by on Ase. unt to * w Ond deans Caused Pb ates Used and e a ime Tat Aetted Ftp fpqa & low Dagestan % a‘ allowance adlovable UIs 30 spa the ets _twhich ame red an The boty Oa fey. aa_Pen ies cealnc ete ne weenune Gondttong he “lanai Depnectolfon uls_ 3a Asset should _he @usned boy Auersee a 9] Used tn Gustnessias’ Oh — “pmojerston 3) Asse should be Uned an 1 Pncleuaek Py KI! Oecpaectatron % _Qvoflolble an Tanatble! nd niong sole Prssety Unden — LomShen, weer value methd q Ba fSecton 9 Blove 0) anede ae fn __gnoup 0! Aasets Jating “woth, _a_clan ‘ taing Uy Same I mate - t ‘ clin o Goon: { j dhs t @ || “Tangible Assets :— “WSurldtn anthune & 94 Gaal often maxdn 1998 ) : ese 4 Prstets!s Rous how Palins <—Tradem = Onle Copy ntghty \icen ree, Padnehiges In Any _Opthen big. Ox Gamera a “aighhy ° Stmtlaa, atl tae (Jt aoew't incdadeg qoodutt ov kg | finojuasion)pee Yeon dhe ayget_ = but not wk “€ctation’ Ovatlabole Nipd dinenttioal sf guerane I) Coat it £3 Tet Ctane Clepmeciatton eis New lon ding Lt h a ma ste inthe | vot ttPreductn 2 pats om Fea Geers Oa — owes instal Je Y 4 =. i oes eh St shoutd be On Ttatble lank _& Teashtnt, ‘ate. 9} addtional Depnectation WT) the Ove > fuk be use “ten the _fréstod 9} _ 180 nb ofl be © mone addtondl Depnecfation! \ Cues ianal J Sov. 4 actual Cpat_ 0) | jhe amet ST] the») Piteh tet pubs ore 4 Pentocl oy Hed Yan Igo days = addtional anh wot F be Choages cok lol). 1 actual oak e _ Prinets <[poamale_ton (oltulatfony 0) lAlarles<’ Oowh — nd Dipaetntba bss BY Sr C Pontrwlom, ! ER a Widv 0) The {Sloe _0) _csely_on on t]4]22 pend 12) _Duachase oy new Dastly duntos pyao-93 |! xor . ‘ : J ‘ xxx © Sale spriac / Stndp Value ce) The} me log-03 xy 4 YOU OF) on 222 XXY © Nonmol Oe aa xxx x Xxx | Xx a Ae Aadtkonal Dumeciation | \idv’ a on 21] 03 oor 4 T—— . wo ieee = Boni psi 9099- _depmet ) Ls coset _( Rite _Ospeectn— Fae _— miCeiae 47 pt a POET, iS (sete 9 aan a lee a 9-8 z! 30009 Tt Salep | ie acu joosa? pa 190,00 | Compu, r louc _and.__aboove _ Hen, Men falion =e Pe +_Orpaes ra al Aa can 9093-94 L Wy And“ above that | a oO fon so) ), goa—the_BY _29 “4 bis Postteulan | jee) | = orl volue Vion * plan” A &Bifufea 2 | doom ate penetane o} * plont ¢_ peal 30,600 b h ~ + Bolante [19.000 _| lent Gale 9 lant A (as/o0) A e' | o,c00 | [SQ TR plat diisoidic Joni?! F180, oop the | Comount cj _mreduchon \ Cohmot_—Caceed = | Lu.ove) ) C8000 Ho,o00 = Ho.p0p) aoe | sex @ x Hd Dong. os plerks pl ant HS Lwarlen ie te Value per Ba on iJy)ea “wor, i __ 38400 Cod 2) _Oepnecsat | ita = (is )b—sir ¢__Gonipany fuenchaser pron? ¢! on ! alls [22 =i # -J000D' ond —_ Pleot ! a (its He), 1 plent 6 2 (ofso/ovs9) ‘ond plant © NCTE = ae (0,000 =_1s000 § Fed) ‘me, Apectty | | Gopal amt _ + —Depsieaton And woo te Blovic’ on ues SeIOV and mount 24 Depinectation - Poartiastan « ae | votue / WiDV ar on \ul22 ploot peo] Aad z- unchave ‘| Plest_c G@ils]99) x Us /ufer ! 31)3)23)} 400,000 s | coaaghaunohane. b plas o Glof23) | damon] onoos0 | ; © Mares paosedg ©) Nonmal oe (600000+H00.050_= 10,00, los, x F/.) + '$0,o0p| AadtHonal Depnertalon [peat C= Hoopto x 90% Crome T 180 lant D2 _90,00.000 x10°/_Ctew' sy 180 do | @. Nemagton. Gone Vineh ner Corapeny hada bloete 0} ae _E. a achineny hautag You 9 © 5p.onlodo a | a vipa faor2 duntagle ne Yeon A Odd tkonal machine, ly 3 ‘Costing F 8000000 War unchased on 5/9/22 __ On ia 2 pop m2 Sak Pm Grogan tn the remiss 9) og Goempany dt Joong ate GaisdenatldD pants "S-O1d plant LS machineny CT rmunance, Corman nao | dhe clerna £80 q = "9sp0.000__ | dip" yiov_° Booc 1 ~2}_ 1! machines lo Kowloon, od Jox | Naw box io of Machine on Hfufar 800,000 | . 800.000 —{S2__puschont of nay _-tachine_— 10|8/a1 | _50,000|_S0.00) [ $ AD ,000 | 9SV.500 tL s 80 | __Depecratton —. Nonmal pep? (asveooxisi) 34500] 34500 | | Addshoned _ Depnectetten — (S0006'x307,)} 10,000 | Glowred b 209 800 | 9\9,s00 | (Old machines Sold : \SD,000| 150.50 SJespo 69,500 ‘shoat | 10 eri 90,000 |_30900 39,S00 |_4d.S00_ aa y ‘(800,000 + 3Ag00= osoo -150,000° Ht tr T | = Depoectatfon meesOsvOnx\S)/- gol _hasm x 1S cugas | 634s || ey" Pais tale owtg S “ddtetly __ || Frasers - HH Dasets "nate =| Machine = 1 cal as Z | _Myachine — 2 z Sar if et a a y . Machine — 3 ony. «sii cco po | aneehane Deg A +_ opus 1. Machfne09 was Sold _on_mey 9009 hn T 10 2. A machine (57, oy") GO Compute’ wene’ “bough | Z TT + =. 60,000 | 0,000 ey oo | _Nivvemien 9085 o : __ ae 3. Gmpite Dep >| eatlowance, jor the Pay 9099-93 | The Gites Woon ty not | Enhttlad! / to odathonal Oot I On ___machfnes_ q ‘= a Slt con ‘ I a Yoabar ee ¢ woo 'ujas ( 300,000 + 100,000) _ | 400,000 (G2 -nNiw __machtne __Nunchase_— Nov - 3099 1,000 i i COS sok op: 560,000 ,ahooo H,36,000. esr =2S0ld Taahtne —W = ress 9090) | © Dennefation = I H 26.000 ~160,000 = 946000 x9s*/) — ff | Xo Yad was oi t 64000 _. Cr60.000 x as. 80,00dnn —_____@leue ~ IT Pranttune enw = ko = Ja) 99 Bloce -~Tw wnrae ant Calosu. Lfejeo ’ %0,000 = Computes = Nov /avag | Hopoo [G2 fusenare “ new 180,000 | © Degnectatton H C¥d,o00 x no) ( }40,000°% ~ 80°4) }>0m 9D) Compute She amount 9) Decprectatiom Se _amets ment honk cular a Artery Yeon 09379 spulewiog Cumemv is, vo 1ef2z \wo.00 ¥ 7.547 = fa | eat = — | Odoben |, 2099 ‘June 90, 8089 Nov 80, 995 6, 2022 Octem Octpben’ 4, 9099 “June 99, 2089 5 Detem 1) 9099 Detem 10,9009 SEEN ne pC Janke (etond hand) fen modectfce maa | B00es fo _projente : a joes Rate 4 Ognecation (42) ia 2. 190,000-| - | poy hoy ia (uO,v00 pes Sn as 2 too hon, a Dearing “de amt 4 bys ipa the AY" 9033-0, B-w) | Baw | Bava |e-w Soom eM PEM | Tradenore Oo | ASA | hod, | os. Inv cs on_1)4) a9] 80140 | Goosvo} 910,000 §00000| _Sospoo = g oso Goose [$183 ] 810450] 168000 910,000 6S Hoo») 3.44.40 hAovo} Gtosvo |_ S$ sho — 100the ectattion 0D. cultowance jee Th Raatacbon! Codie Wpy . on Ju] ovo3 le Caprtat fs a se dhe Arsseximent ton 9093-94 [ito v_on tf] 99 Rake 9} De 180.000 F E _6 80,000 os hs hqachineny 6uoo00o |S uc ____800,.00b _ > 20 3 4 10 op0 \s-). 9.30,000 1s‘. 5 Hsp po \st+/ | Dusting The “Yeon 9093-93 the Jollowtng Omels weme _| ona : i posichon { Dade 9 fuachare Date o | Prset Coat E 4ato | t}g/aa if) wJojaas | foneiqn tam(is%h) | 160,000 8/10/99 afi0]aa__ f-Taademane (as%4)| 5d,000 10 /6 [99 d0)n [92 plant [oud] 3o0.200| do)n] aa go/njods [Wars tax (ts-h) | 3s0p00 | npro/ ea 10 Jigfoo Boor (uo) | 10000 she eon Dunning v 93-93 as a najermeet f oustng Atsehy wene +h sl ea ;| fe = rn eset Dote_y _ Sale 32 a = {8 | @ On done seis 2. |= __Complel eS [Lon 19]o1J93°_ fj Traunance - Compony _fotel _Z_gneso 7 aa cu Compensolion _ ~- ——$ = — ___ = "© On Semon Won pambally _clamagecl cue bp acted on igfejoa! a 9 © Hopodicletel won TE Decovenca. ee Fyunanle Corapae Arsemee Spent 7 = 3000! on it Depatou l Pissemee 7 om EnkHed fe addthonal “ Oxp" pn QE Computation 9 Dep” ablowance pe dhe AY 8093-9 | lek ot utidtee. - 1e/, . > _Iniov’ an = Butlatng on) 99 16,80,000 | © ep" _(16,80,090x10°A") 168000 | L J 1S 12000 : Jotc— 09 wut al rorya ‘| Wiy on. Burldeng > oy ujoo 6 | 90,000 op? Ceseate x4) ; | O Sale Tht - | 1 2 Burldin __ [680,000 a i cee | Bloce — 03 Cea aS | | pnt is JZCAs.40.000 ~ 380,000 12.svom) ues +P ena Thewarten | a Scooten § brie Gn _tfsfeo iéomoo | {390,000 | 1450, bob — < >A6,60090 pS EmRSOle =) Cijpewattes 2 10,000 SAmunance _Clotm — mecewed 1,000, Depcctatton Gioecccr sh) = |lo84s00 C3a0,.000 x 4.5%) - |anooo | Uso eget Ipv cy ay 3) 3] 03 6,58 Sv0} eons Coun + 30/) {I onk ato, = | tatov a tj Jos Val? Ty 190,.000 I G1 puncoe 9) pam (Coo) [0) 300,000 I | t “00,000 I Deynectalion (400,000 ¥ 30°/ ) 180,000 Boopv0 x is/ usD00 16Sdo00 7 Blow = 05 Cpamnttune —10°A ) ! nlf cslosw A = laipy oa _ifula3 f \ | }o,000 (2 Dunectolton Ch0.000 x10). | H000 I _| 36000 —=-Bisad clos a Tasman O57)! ae _ e - .Csv,000 10.5 *h : e it laioy anon 1) 303 ee Ne : ; H Block —p4 (Books — 107) 5 walooun git z 2 | Juncuone tof1a jaa - 3))3)22 Woro 3 ; —f Te era C1o,000 x avr ) ! 2 | in ar niio s/s) aoe oon +t Oeprecration 3— e IL o i Blo - } = (68000 I = H-Bloe arett 5 HO | ; | ice -3 = yNSOOuo - p@beb= 4 = [esp solnli | oe zi I Blow (=85 1l a IC fy || X de —Trgaged fa__the business 0). manujachine 0] Computer handwane to ‘Mahan Smee 1995} Duntnal. the Ameurous | qean 9039-93, The pleutad ants One | a contned put fe use 2— d rol Fo thousand Joe) Glocie-n| Bloc Rate 9) Desimectation ist, 30% | hos nlumben ) ames In He bloc ' n to pos Dep” _volue 4) the bloue on 1Jufaoaa 18,00 | 95,00 | 5.00 adatoms, plenty Crew) ‘cluntng the | Devious Year 9009" 93 | Plent a! 5400 Ee Dlant- 8 = pleot— c = 100 eo 013 Monts (one plank jn each blow | % 98,40 fF h200 plants AB & Cc ame Acq fned Guring may Jo9d & put fuse clusing Seplemboen poo Tees pleat "eas ur to _wse gh the lash weer 0) mand _ada3 Hind out the _Gmount 9 Depoetatoh adadthonal Deprectation q Copil al 4 ahs. {ADV a on _t/u)o3 Cr) _[rumclanses dbunteg the yeas | 33 _1,00,000 , & Sale 4 old filonts Chine 23.40.00] 4900.0 C-3 Dysectalon Nonmal gly -313 Btove -1 (449 a000 x15 1 ynw0 Bloce -n (0,000 x Bo Ds Y ISDecfaon 'S #00, 000 x sor) 400,000 X_ gos "= 0°% t | 5 5 i. : o | ; Sate poses & @ailll E > ipy '} Blocetrctusttng e J accion d | eooctemt Shont kam Od