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Sample Disclosure – Note on Property, Plant and Equipment (4 December 2008)

PROPERTY, PLANT AND EQUIPMENT

 

Freehold land and buildings

Furniture & fittings

Total

 

$

$

$

 

 

 

 

At day/month/year (beginning) and day/month/year (end)

xxx,xxx

xxx,xxx

xxx,xxx

Valuation

x,xxx,xxx

-

x,xxx,xxx

Cost

x,xxx,xxx

x,xxx,xxx

x,xxx,xxx

 
 
 
 

Accumulated depreciation
 
 
 

At day/month/year (beginning)

x,xxx

x,xxx

x,xxx

Charge for the financial year (current year)

x,xxx

x,xxx

x,xxx

At day/month/year (end)

xx,xxx

xx,xxx

xx,xxx

 
 
 
 

Net Book Value at day/month/year [...]