Explanation
Profit/loss = Sales value - WDV of machinery
= 97,000 - 92,119.
= Rs. 4881
Working notes :-
Depreciation for 1st year (WDV method)
= (1,40,000 + 10,000) 1,50,000 x 15/100
= Rs. 22,500
Depreciation for 2nd year (WDV method)
= (1,50,000 - 22,500) 1,27,500 x 15/100
= Rs. 19,125.
Depreciation for 3rd year (WDV method)
= (1,27,500 - 19,125) 1.08,375 x 15/100
= Rs. 16,256.
WDV on 31st December 2013
= Cost of machinery - depreciation (For 3 years)
= 1,50,000 - (22,500 + 19,125 + 16,256)
= Rs. 92,119.
Depreciation in SLM = cost of assets+Installation charges-scrap value/estimated useful life
=100000-2000/5
=98000/5
Annual depreciation=19600
Rate of depreciation = Annual depreciation *100/cost of assets
=19600*100/100000
=19.6%
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