Tourism Chilliwack Inc. Financial Statements
TOURISM CHILLIWACK INC.
Notes to Financial Statements (continued)
Year ended December 31, 2013
4. Tangible capital assets:
2013
2013
Opening
Closing
Cost
Additions
Disposals
Cost
Furniture and fixtures
$ 37,211 $
1,035 $
- $ 38,246
Website
49,544
-
-
49,544
Computer
28,530
9,957
-
38,487
Leasehold improvements
111,884
690
-
112,574
$ 227,169 $ 11,682 $
- $ 238,851
2013 Opening
2013 Closing
Accumulated
Amortization Accumulated
Amortization
Disposals
expense Amortization
Furniture and fixtures
$ 22,099 $
- $
4,844 $ 26,943
Website
43,565
-
2,690
46,255
Computer
19,143
-
5,804
24,947
Leasehold improvements
92,132
-
6,133
98,265
$ 176,939 $
- $ 19,471 $ 196,410
2013 Opening 2013 Closing
Net book value Net book value
Furniture and fixtures
$ 15,112 $ 11,303
Website
5,979
3,289
Computer
9,387
13,540
Leasehold improvements
19,752
14,309
$ 50,230 $ 42,441
81
2013 Annual Report
