12. Land - 124 Street 13 Building - 124 Street 14 Land - 56 avenue Is Building - 56 avenue 16 Packaging Machine 17 Labelling machine - new 18 Office furniture 19 Office furniture - new*** 20 Computers - new*** 21 Computers > Automobiles NA 50.000 NA 50.000 25,000 N/A straight line NA Straight line units of prodin units of prod'n straight line straight line double diminishing balance double diminishing balance double diminishing balance NIA 25 NA 25 300.000 900.000 10 $ 102.147 80 $ 102.147 805 330.779.00 330.779 00 1271 40.427 20 40,427 20 101 068 00 101,06800 778 103 524.00 103 524.00 92.621.00 92.62100 83.48700 83.487.00 500 36,062.00 36,062.00 29.259.00 29,259.00 54,750.00 54.750.00 42.9 86,107.00 86,10700 19.7 $ 902 290,00 $ 157 942.00 $141.495 205918.736.805 380,5 10 6 5.000 1.000 5 8 20.000 40,150 70,360 25 "Units Produced by the packaging machine in 2019 26 **Units produced by the labelling machine in 2019 27 *** The furniture and computers were acquired January 3, 2019 29 29 10 A Overview 01 Financial Statements Q2 Accounts Receivable Quentory 04 Long Term Assets 2018 ASSET COST 2019 Purchases EST. ESIDUAL VALUE 2019 Disposals 2019 ASSET COST 2018 ACC. DEPN 2019 Depreciation expenso 2019 Disposals 2019 ACC. DEP'N $ $ 102.147.80 $ 330.779.00 127, 14286 NIA 50,000 N/A 50,000 25,000 102.147.80 330.779.00 40.427 20 101,068.00 103,524.00 40,427.20 101,068.00 77,884 00 92.621.00 83 487.00 5.000 1.000 36,062.00 29.259.00 77.884.00 103.524.00 32.718.33 92.621.00 83,487.00 50,092 20 36,062.00 29.259.00 54.750.00 42.924.00 86.107.00 49,780.61 918,736.80 $ 380,542.00 $ 20,000 54.750.00 86,107.00 902.290.00 $ $ 157,942.00 $ 141,495.20 $ 84,001.09 $ 77,884.00 $ 366,659.09