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TOURISM CHILLIWACK INC.
Notes to Financial Statements (continued)
Year ended December 31, 2012
4. Tangible capital assets:
2012
2012
Opening
Closing
Cost
Additions
Disposals
Cost
Furniture and fixtures
$ 21,255 $ 15,956 $
- $ 37,211
Website
44,044
5,500
-
49,544
Computer
21,305
7,225
-
28,530
Leasehold improvements
110,384
1,500
-
111,884
$ 196,988 $ 30,181 $
- $ 227,169
2012 Opening
2012 Closing
Accumulated
Amortization Accumulated
Amortization
Disposals
expense Amortization
Furniture and fixtures
$ 15,623 $
- $
6,476 $ 22,099
Website
38,673
-
4,892
43,565
Computer
15,119
-
4,024
19,143
Leasehold improvements
83,669
-
8,463
92,132
$ 153,084 $
- $ 23,855 $ 176,939
2012 Opening 2012 Closing
Net book value Net book value
Furniture and fixtures
$
5,632 $ 15,112
Website
5,371
5,979
Computer
6,186
9,387
Leasehold improvements
26,715
19,752
$ 43,904 $ 50,230
tourism chilliwack inc. financial statements
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