Asset Portfolio
Total Assets
82
Total Cost Value (2026)
$41,455.84
Total Net Book Value (2026)
$30,435.23
| Category | Description | Opening Cost ($) | Additions ($) | Disposals ($) | Closing Cost ($) | Opening Depn | Depn For Year | Closing Depn | NBV ($) |
|---|---|---|---|---|---|---|---|---|---|
| Motor Vehicles | HONDA -HEALTH | 800.00 | - | - | 800.00 | 176.99 | 59.00 | 235.99 | 564.01 |
| Motor Vehicles | HONDA-PARKS | 800.00 | - | - | 800.00 | 176.99 | 59.00 | 235.99 | 564.01 |
| Buildings | 1.2.3 | 638.00 | - | - | 638.00 | 141.15 | 47.05 | 188.20 | 449.80 |
| Buildings | 1.5.2 | 455.00 | - | - | 455.00 | 100.66 | 33.55 | 134.22 | 320.78 |
| Buildings | 1.6.2 | 728.00 | - | - | 728.00 | 161.06 | 53.69 | 214.75 | 513.25 |
| Buildings | 2.1.5 | 45.00 | - | - | 45.00 | 9.96 | 3.32 | 13.27 | 31.73 |
| Buildings | 2.1.8 | 407.00 | - | - | 407.00 | 90.04 | 30.01 | 120.06 | 286.94 |
| Buildings | 2.1.13 | 100.00 | - | - | 100.00 | 22.12 | 7.37 | 29.50 | 70.50 |
| Buildings | 2.1.16 | 985.00 | - | - | 985.00 | 217.92 | 72.64 | 290.56 | 694.44 |
| Buildings | 2.1.21 | 432.00 | - | - | 432.00 | 95.58 | 31.86 | 127.43 | 304.57 |
| Buildings | 2.2.5 | 954.00 | - | - | 954.00 | 211.06 | 70.35 | 281.42 | 672.58 |
| Buildings | 2.3.5 | 180.00 | - | - | 180.00 | 39.82 | 13.27 | 53.10 | 126.90 |
| Buildings | 2.3.6 | 396.00 | - | - | 396.00 | 87.61 | 29.20 | 116.81 | 279.19 |
| Buildings | 3.3.18.3 | 971.00 | - | - | 971.00 | 214.82 | 71.61 | 286.43 | 684.57 |
| Buildings | 3.3.23 | 626.00 | - | - | 626.00 | 138.50 | 46.17 | 184.66 | 441.34 |
| Buildings | 4.2.10 | 900.00 | - | - | 900.00 | 199.12 | 66.37 | 265.49 | 634.51 |
| Buildings | 4.3.7 | 347.00 | - | - | 347.00 | 76.77 | 25.59 | 102.36 | 244.64 |
| Buildings | 4.3.8 | 264.00 | - | - | 264.00 | 58.41 | 19.47 | 77.88 | 186.12 |
| Buildings | 4.3.9 | 924.00 | - | - | 924.00 | 204.42 | 68.14 | 272.57 | 651.43 |
| Buildings | 4.4.5 | 726.00 | - | - | 726.00 | 160.62 | 53.54 | 214.16 | 511.84 |
| Buildings | 4.5.2 | 590.00 | - | - | 590.00 | 130.53 | 43.51 | 174.04 | 415.96 |
| Buildings | 4.13.2 | 911.00 | - | - | 911.00 | 201.55 | 67.18 | 268.73 | 642.27 |
| Buildings | 5.1.4 | 90.00 | - | - | 90.00 | 19.91 | 6.64 | 26.55 | 63.45 |
| Buildings | 5.2.3 | 90.00 | - | - | 90.00 | 19.91 | 6.64 | 26.55 | 63.45 |
| Buildings | 5.3.6 | 693.00 | - | - | 693.00 | 153.32 | 51.11 | 204.42 | 488.58 |
| Buildings | 6.1.3 | 216.00 | - | - | 216.00 | 47.79 | 15.93 | 63.72 | 152.28 |
| Buildings | 6.2.3 | 216.00 | - | - | 216.00 | 47.79 | 15.93 | 63.72 | 152.28 |
| Buildings | 6.3.3 | 216.00 | - | - | 216.00 | 47.79 | 15.93 | 63.72 | 152.28 |
| Buildings | 6.4.3 | 216.00 | - | - | 216.00 | 47.79 | 15.93 | 63.72 | 152.28 |
| Buildings | 6.14.2 | 216.00 | - | - | 216.00 | 47.79 | 15.93 | 63.72 | 152.28 |
| Buildings | 6.16.4 | 778.00 | - | - | 778.00 | 172.12 | 57.37 | 229.50 | 548.50 |
| Buildings | 6.17.2 | 234.00 | - | - | 234.00 | 51.77 | 17.26 | 69.03 | 164.97 |
| Buildings | 6.18.2 | 234.00 | - | - | 234.00 | 51.77 | 17.26 | 69.03 | 164.97 |
| Buildings | 6.19.2 | 234.00 | - | - | 234.00 | 51.77 | 17.26 | 69.03 | 164.97 |
| Buildings | 8.4.3 | 90.00 | - | - | 90.00 | 19.91 | 6.64 | 26.55 | 63.45 |
| Buildings | 8.5.2 | 585.00 | - | - | 585.00 | 129.42 | 43.14 | 172.57 | 412.43 |
| Buildings | 9.2.3 | 770.00 | - | - | 770.00 | 170.35 | 56.78 | 227.14 | 542.86 |
| Buildings | 10.8.2 | 868.00 | - | - | 868.00 | 192.04 | 64.01 | 256.05 | 611.95 |
| Buildings | 10.11.2 | 671.00 | - | - | 671.00 | 148.45 | 49.48 | 197.94 | 473.06 |
| Buildings | 12.1.2 | 964.00 | - | - | 964.00 | 213.27 | 71.09 | 284.37 | 679.63 |
| Buildings | 12.2.2 | 840.00 | - | - | 840.00 | 185.84 | 61.95 | 247.79 | 592.21 |
| Buildings | 13.1.1 | 945.00 | - | - | 945.00 | 209.07 | 69.69 | 278.76 | 666.24 |
| Buildings | 13.1.2 | 193.00 | - | - | 193.00 | 42.70 | 14.23 | 56.93 | 136.07 |
| Buildings | 13.3.2 | 278.00 | - | - | 278.00 | 61.50 | 20.50 | 82.01 | 195.99 |
| Buildings | 15.2.2 | 794.00 | - | - | 794.00 | 175.66 | 58.55 | 234.22 | 559.78 |
| Buildings | 16.1.2 | 930.00 | - | - | 930.00 | 205.75 | 68.58 | 274.34 | 655.66 |
| Buildings | 16.1.3 | 528.00 | - | - | 528.00 | 116.81 | 38.94 | 155.75 | 372.25 |
| Buildings | 17.2.3 | 558.00 | - | - | 558.00 | 123.45 | 41.15 | 164.60 | 393.40 |
| Buildings | 17.3.2 | 450.00 | - | - | 450.00 | 99.56 | 33.19 | 132.74 | 317.26 |
| Buildings | 17.5 | 868.00 | - | - | 868.00 | 192.04 | 64.01 | 256.05 | 611.95 |
| Buildings | 17.6.3 | 540.00 | - | - | 540.00 | 119.47 | 39.82 | 159.29 | 380.71 |
| Buildings | 17.10.3 | 878.00 | - | - | 878.00 | 194.25 | 64.75 | 259.00 | 619.00 |
| Buildings | 18.3.2 | 912.00 | - | - | 912.00 | 201.77 | 67.26 | 269.03 | 642.97 |
| Buildings | 18.9.3 | 671.00 | - | - | 671.00 | 148.45 | 49.48 | 197.94 | 473.06 |
| Buildings | 19.1.1 | 152.00 | - | - | 152.00 | 33.63 | 11.21 | 44.84 | 107.16 |
| Buildings | 19.1.5 | 608.00 | - | - | 608.00 | 134.51 | 44.84 | 179.35 | 428.65 |
| Buildings | 19.1.6 | 768.00 | - | - | 768.00 | 169.91 | 56.64 | 226.55 | 541.45 |
| Buildings | 19.1.13 | 458.00 | - | - | 458.00 | 101.33 | 33.78 | 135.10 | 322.90 |
| Buildings | 20.1.1 | 270.00 | - | - | 270.00 | 59.73 | 19.91 | 79.65 | 190.35 |
| Buildings | 20.1.3 | 600.00 | - | - | 600.00 | 132.74 | 44.25 | 176.99 | 423.01 |
| Buildings | 20.2.1 | 225.00 | - | - | 225.00 | 49.78 | 16.59 | 66.37 | 158.63 |
| Buildings | 21.1.2 | 575.00 | - | - | 575.00 | 127.21 | 42.40 | 169.62 | 405.38 |
| Buildings | 21.2 | 912.00 | - | - | 912.00 | 201.77 | 67.26 | 269.03 | 642.97 |
| Buildings | 21.3.2 | 627.00 | - | - | 627.00 | 138.72 | 46.24 | 184.96 | 442.04 |
| Buildings | 21.4 | 882.00 | - | - | 882.00 | 195.13 | 65.04 | 260.18 | 621.82 |
| Buildings | 21.2.2 | 225.00 | - | - | 225.00 | 49.78 | 16.59 | 66.37 | 158.63 |
| Buildings | 21.4.2 | 693.00 | - | - | 693.00 | 153.32 | 51.11 | 204.42 | 488.58 |
| Buildings | 21.4.4 | 225.00 | - | - | 225.00 | 49.78 | 16.59 | 66.37 | 158.63 |
| Buildings | 21.4.5 | 180.00 | - | - | 180.00 | 39.82 | 13.27 | 53.10 | 126.90 |
| Plant & Equipme... | Litter room | 797.00 | - | - | 797.00 | - | - | - | 797.00 |
| Plant & Equipme... | Compressor room | 730.00 | - | - | 730.00 | - | - | - | 730.00 |
| Plant & Equipme... | Toilet | 473.00 | - | - | 473.00 | - | - | - | 473.00 |
| Plant & Equipme... | Toilet | 549.00 | - | - | 549.00 | - | - | - | 549.00 |
| Plant & Equipme... | Resting room | 559.00 | - | - | 559.00 | - | - | - | 559.00 |
| Plant & Equipme... | Toilet | 473.00 | - | - | 473.00 | - | - | - | 473.00 |
| Plant & Equipme... | Guard room | 486.00 | - | - | 486.00 | - | - | - | 486.00 |
| Investment Prop... | 1 Main building | 37.02 | - | - | 37.02 | 2.78 | 0.93 | 3.70 | 33.32 |
| Investment Prop... | 1 Cattle pens | 4.48 | - | - | 4.48 | 0.34 | 0.11 | 0.45 | 4.03 |
| Investment Prop... | 1 Caretaker's house | 0.41 | - | - | 0.41 | 0.03 | 0.01 | 0.04 | 0.37 |
| Investment Prop... | 1 Shed 1 | 0.59 | - | - | 0.59 | 0.04 | 0.01 | 0.06 | 0.53 |
| Investment Prop... | 2 Shed 2 | 0.76 | - | - | 0.76 | 0.06 | 0.02 | 0.08 | 0.68 |
| Investment Prop... | 1 Fencing | 0.58 | - | - | 0.58 | 0.04 | 0.01 | 0.06 | 0.52 |