Total Liability Item Analysis Other non-current liabilities Total Note 4: Property, Plant and Equipment This Year Opening Purchases Sales/ Current Year Closing Carrying Disposals Depreciation Carrying Amount and Amount Impairment Asset Class Land Buildings Motor vehicles Furniture and fixtures Office equipment Computers (including software) Machinery Heritage assets Total Current Source and Date of Valuation Valuation Last Year Opening Purchases Sales/ Current Year Closing Carrying Disposals Depreciation Carrying Amount and Amount Asset Class Impairment Land Buildings Motor vehicles Furniture and fixtures Office equipment Computers (including software) Machinery Heritage assets
Total Liability Item Analysis Other non-current liabilities Total Note 4: Property, Plant and Equipment This Year Asset Class Opening Carrying Amount Purchases Sales/ Disposals Current Year Depreciation and Impairment Closing Carrying Amount Land Buildings Motor vehicles Furniture and fixtures Office equipment Computers (including software) Machinery Heritage assets Total Source and Date of Valuation Current Valuation Last Year Asset Class Opening Carrying Amount Purchases Sales/ Disposals Current Year Depreciation and Impairment Closing Carrying Amount Land Buildings Motor vehicles Furniture and fixtures Office equipment Computers (including software) Machinery Heritage assets
ABC-Methodist-Parish-Tier-3-2016-Template.docx