Property Acq. Cost Acq. Date Useful Life Scrap Value Depreciation Type Accum. Dep

GUMAPAC CREATIVE RESOURCES, INC.
PROPERTY, PLANT & EQUIPMENT SCHEDULE
As of December 31, 2012

#
PROPERTY
1 Administrative Building
2 Delivery Equipment#1
7 Factory Building
8 Factory Machine#1
9 Factory Machine#2
10 Factory Machine#3
15 Plant Generator#1
17 Warehouse Building
18 Warehouse Forklift #1
TOTAL
ACQ. COST
1,000,000.00
650,000.00
750,000.00
800,000.00
950,000.00
700,000.00
5,000,000.00
3,400,000.00
2,800,000.00
2,400,000.00
1,000,000.00
900,000.00
750,000.00
850,000.00
2,000,000.00
5,000,000.00
3,000,000.00
850,000.00
600,000.00
750,000.00
34,150,000.00
ACQ. DATE
USEFUL LIFE
Mar 31, 2010

Jan 31, 2001
Jun 30, 2003
May 30, 2004
Jan 31, 2005
Sep 30, 2006
Jan 31, 2001
Jan 31, 2001
May 31, 2002
Jun 30, 2003
May 31, 2004
Jul 31, 2006
Dec 31, 2006
Nov 30, 2007
Mar 31, 2001
May 31, 2004
Feb 01, 2002
May 31, 2002
Jun 30, 2004
Mar 31, 2005
5
10
12
11
10
12
20
15
10
12
10
10
15
15
13
14
15
12
10
11
SCRAP VALUE
250,000.00
15,000.00
10,000.00
15,000.00
15,000.00
15,000.00
300,000.00
150,000.00
50,000.00
75,000.00
25,000.00
35,000.00
250,000.00
50,000.00
30,000.00
20,000.00
DEPRECIATION TYPE
STRAIGHT LINE
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
STRAIGHT LINE
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
STRAIGHT LINE
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
1,305,000.00
ACCUM. DEP.
412,500.00
635,000.00
616,757.89
656,386.04
787,295.96
475,339.27
2,800,416.67
3,078,472.22
2,750,000.00
2,190,865.38
942,500.00
733,939.39
468,750.00
466,319.44
1,967,032.97
4,166,666.67
2,001,388.89
726,066.90
509,403.03
591,020.56
26,976,121.29
SELECT
HERE!
DEPRECIATION EXPENSE SCHEDULE

CARRYING VALUE
587,500.00
15,000.00
133,242.11
143,613.96
162,704.04
224,660.73
2,199,583.33
321,527.78
50,000.00
209,134.62
57,500.00
166,060.61
281,250.00
383,680.56
32,967.03
833,333.33
998,611.11
123,933.10
90,596.97
158,979.44
7,173,878.71
2012
2013
2014
2015
2016
2012
2013
2014
2015
2016
2
#
9
8
7
6
#
#
#
9
8
6
6
5
#
8
#
#
8
7
150,000.00
26,648.42
31,914.21
40,676.01
44,932.15
235,000.00
110,590.28
20,833.33
104,326.92
42,840.91
72,083.33
62,500.00
77,326.39
49,450.55
305,555.56
183,333.33
24,786.62
22,649.24
35,328.76
150,000.00
22,207.02
26,111.63
32,540.81
37,443.45
235,000.00
83,506.94
74,519.23
25,113.64
56,356.06
56,250.00
70,243.06
27,472.53
257,936.51
183,333.33
20,655.52
18,119.39
28,905.35
150,000.00
18,505.85
21,364.06
26,032.65
31,202.88
235,000.00
56,423.61
44,711.54
7,386.36
40,628.79
50,000.00
63,159.72
5,494.51
210,317.46
183,333.33
17,212.93
14,495.51
23,649.83
37,500.00
15,421.54
17,479.69
20,826.12
26,002.40
235,000.00
29,340.28
14,903.85
24,901.52
43,750.00
56,076.39
162,698.41
183,333.33
19,349.86
21,668.67
235,000.00
2,256.94
9,174.24
37,500.00
48,993.06
115,079.37
183,333.33
15,831.71
1,640,776.02
1,405,714.47
1,198,919.04
886,583.38
668,837.31
Scroll
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#
PROPERTY
7 Factory Building
8 Factory Machine#1
9 Factory Machine#2
TOTAL
ACQ. COST
1,000,000.00
650,000.00
750,000.00
800,000.00
950,000.00
700,000.00
5,000,000.00
3,400,000.00
2,800,000.00
2,400,000.00
1,000,000.00
900,000.00
750,000.00
850,000.00
2,000,000.00
5,000,000.00
3,000,000.00
850,000.00
600,000.00
750,000.00
34,150,000.00
ACQ. DATE
USEFUL LIFE
Mar 31, 2010

Jan 31, 2001
Jun 30, 2003
May 30, 2004
Jan 31, 2005
Sep 30, 2006
Jan 31, 2001
Jan 31, 2001
May 31, 2002
Jun 30, 2003
May 31, 2004
Jul 31, 2006
Dec 31, 2006
Nov 30, 2007
Mar 31, 2001
May 31, 2004
Feb 01, 2002
May 31, 2002
Jun 30, 2004
Mar 31, 2005
5
10
12
11
10
12
20
15
10
12
10
10
15
15
13
14
15
12
10
11
SCRAP VALUE
250,000.00
15,000.00
10,000.00
15,000.00
15,000.00
15,000.00
300,000.00
150,000.00
50,000.00
75,000.00
25,000.00
35,000.00
250,000.00
50,000.00
30,000.00
20,000.00
DEPRECIATION TYPE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
STRAIGHT LINE
1,305,000.00
ACCUM. DEP.
412,500.00
635,000.00
585,833.33
612,537.88
740,208.33
356,770.83
2,800,416.67
2,581,944.44
2,750,000.00
1,840,625.00
836,875.00
555,041.67
300,000.00
288,055.56
1,807,692.31
3,065,476.19
2,001,388.89
705,555.56
484,500.00
514,318.18
23,874,739.84
SELECT
HERE!

CARRYING VALUE
587,500.00
15,000.00
164,166.67
187,462.12
209,791.67
343,229.17
2,199,583.33
818,055.56
50,000.00
559,375.00
163,125.00
344,958.33
450,000.00
561,944.44
192,307.69
1,934,523.81
998,611.11
144,444.44
115,500.00
235,681.82
10,275,260.16
2012
2013
2014
2015
2016
2012
2013
2014
2015
2016
2
#
9
8
7
6
#
#
#
9
8
6
6
5
#
8
#
#
8
7
150,000.00
61,666.67
71,363.64
93,500.00
57,083.33
235,000.00
216,666.67
114,583.33
193,750.00
97,500.00
86,500.00
50,000.00
56,666.67
153,846.15
357,142.86
183,333.33
66,666.67
57,000.00
66,363.64
150,000.00
61,666.67
71,363.64
93,500.00
57,083.33
235,000.00
216,666.67
193,750.00
97,500.00
86,500.00
50,000.00
56,666.67
153,846.15
357,142.86
183,333.33
66,666.67
57,000.00
66,363.64
150,000.00
61,666.67
71,363.64
93,500.00
57,083.33
235,000.00
216,666.67
193,750.00
40,625.00
86,500.00
50,000.00
56,666.67
38,461.54
357,142.86
183,333.33
27,777.78
28,500.00
66,363.64
37,500.00
30,833.33
29,734.85
7,791.67
57,083.33
235,000.00
216,666.67
96,875.00
86,500.00
50,000.00
56,666.67
357,142.86
183,333.33
66,363.64
57,083.33
235,000.00
18,055.56
50,458.33
50,000.00
56,666.67
357,142.86
183,333.33
16,590.91
2,368,632.95
2,254,049.62
2,014,401.11
1,511,491.34
1,024,330.99
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#
PROPERTY
7 Factory Building
8 Factory Machine#1
9 Factory Machine#2
TOTAL
ACQ. COST
1,000,000.00
650,000.00
750,000.00
800,000.00
950,000.00
700,000.00
5,000,000.00
3,400,000.00
2,800,000.00
2,400,000.00
1,000,000.00
900,000.00
750,000.00
850,000.00
2,000,000.00
5,000,000.00
3,000,000.00
850,000.00
600,000.00
750,000.00
34,150,000.00
ACQ. DATE
USEFUL LIFE
Mar 31, 2010

Jan 31, 2001
Jun 30, 2003
May 30, 2004
Jan 31, 2005
Sep 30, 2006
Jan 31, 2001
Jan 31, 2001
May 31, 2002
Jun 30, 2003
May 31, 2004
Jul 31, 2006
Dec 31, 2006
Nov 30, 2007
Mar 31, 2001
May 31, 2004
Feb 01, 2002
May 31, 2002
Jun 30, 2004
Mar 31, 2005
5
10
12
11
10
12
20
15
10
12
10
10
15
15
13
14
15
12
10
11
SCRAP VALUE
250,000.00
15,000.00
10,000.00
15,000.00
15,000.00
15,000.00
300,000.00
150,000.00
50,000.00
75,000.00
25,000.00
35,000.00
250,000.00
50,000.00
30,000.00
20,000.00
DEPRECIATION TYPE
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
DOUBLE DECLINING
1,305,000.00
ACCUM. DEP.
748,000.00
635,000.00
616,757.89
656,386.04
787,295.96
475,339.27
3,574,776.88
2,781,646.93
2,750,000.00
1,973,625.26
851,801.26
683,731.20
432,185.42
439,014.13
1,718,338.72
3,664,613.05
2,370,455.01
726,066.90
509,403.03
591,020.56
26,985,457.52
SELECT
HERE!

CARRYING VALUE
252,000.00
15,000.00
133,242.11
143,613.96
162,704.04
224,660.73
1,425,223.12
618,353.07
50,000.00
426,374.74
148,198.74
216,268.80
317,814.58
410,985.87
281,661.28
1,335,386.95
629,544.99
123,933.10
90,596.97
158,979.44
7,164,542.48
2012
2013
2014
2015
2016
2012
2013
2014
2015
2016
2
#
9
8
7
6
#
#
#
9
8
6
6
5
#
8
#
#
8
7
168,000.00
26,648.42
31,914.21
40,676.01
44,932.15
158,358.12
95,131.24
66,393.04
85,274.95
37,049.69
54,067.20
48,894.55
63,228.60
51,211.14
222,564.49
96,853.07
24,786.62
22,649.24
35,328.76
2,000.00
22,207.02
26,111.63
32,540.81
37,443.45
142,522.31
82,447.08
71,062.46
29,639.75
43,253.76
42,375.28
54,798.12
43,332.50
190,769.56
83,939.33
20,655.52
18,119.39
28,905.35
18,505.85
21,364.06
26,032.65
31,202.88
128,270.08
71,454.13
59,218.71
23,711.80
34,603.01
36,725.24
47,491.70
36,665.97
163,516.77
72,747.42
17,212.93
14,495.51
23,649.83
15,421.54
17,479.69
20,826.12
26,002.40
115,443.07
61,926.92
49,348.93
27,682.41
31,828.54
41,159.47
140,157.23
63,047.76
19,349.86
21,668.67
103,898.77
53,669.99
22,145.93
27,584.74
35,671.54
120,134.77
54,641.40
15,831.71
1,373,961.51
972,123.32
826,868.54
629,673.94
455,247.50
Scroll
Here!
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#
PROPERTY
7 Factory Building
8 Factory Machine#1
9 Factory Machine#2
TOTAL
ACQ. COST
1,000,000.00
650,000.00
750,000.00
800,000.00
950,000.00
700,000.00
5,000,000.00
3,400,000.00
2,800,000.00
2,400,000.00
1,000,000.00
900,000.00
750,000.00
850,000.00
2,000,000.00
5,000,000.00
3,000,000.00
850,000.00
600,000.00
750,000.00
34,150,000.00
ACQ. DATE
USEFUL LIFE
Mar 31, 2010

Jan 31, 2001
Jun 30, 2003
May 30, 2004
Jan 31, 2005
Sep 30, 2006
Jan 31, 2001
Jan 31, 2001
May 31, 2002
Jun 30, 2003
May 31, 2004
Jul 31, 2006
Dec 31, 2006
Nov 30, 2007
Mar 31, 2001
May 31, 2004
Feb 01, 2002
May 31, 2002
Jun 30, 2004
Mar 31, 2005
5
10
12
11
10
12
20
15
10
12
10
10
15
15
13
14
15
12
10
11
SCRAP VALUE
250,000.00
15,000.00
10,000.00
15,000.00
15,000.00
15,000.00
300,000.00
150,000.00
50,000.00
75,000.00
25,000.00
35,000.00
250,000.00
50,000.00
30,000.00
20,000.00
DEPRECIATION TYPE
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
SUM OF YEARS
1,305,000.00
ACCUM. DEP.
562,500.00
635,000.00
697,307.69
734,450.76
879,750.00
513,750.00
3,877,500.00
3,078,472.22
2,750,000.00
2,190,865.38
942,500.00
733,939.39
468,750.00
466,319.44
1,967,032.97
4,166,666.67
2,511,284.72
781,196.58
549,272.73
652,575.76
29,159,134.32
SELECT
HERE!

CARRYING VALUE
437,500.00
15,000.00
52,692.31
65,549.24
70,250.00
186,250.00
1,122,500.00
321,527.78
50,000.00
209,134.62
57,500.00
166,060.61
281,250.00
383,680.56
32,967.03
833,333.33
488,715.28
68,803.42
50,727.27
97,424.24
4,990,865.68
2013
2014
2015
2016
2017
2013
2014
2015
2016
2017
2
#
9
8
7
6
#
#
#
9
8
6
6
5
#
8
#
#
8
7
112,500.00
23,717.95
28,743.69
35,416.67
50,496.79
180,912.70
83,506.94
74,519.23
25,113.64
56,356.06
56,250.00
70,243.06
27,472.53
257,936.51
93,894.68
14,529.91
15,545.45
35,946.97
62,500.00
14,230.77
16,849.75
18,416.67
41,714.74
158,531.75
56,423.61
44,711.54
7,386.36
40,628.79
50,000.00
63,159.72
5,494.51
210,317.46
70,914.35
4,273.50
5,181.82
24,886.36
12,500.00
4,743.59
4,955.81
1,416.67
32,932.69
136,150.79
29,340.28
14,903.85
24,901.52
43,750.00
56,076.39
162,698.41
47,934.03
13,825.76
24,150.64
113,769.84
2,256.94
9,174.24
37,500.00
48,993.06
115,079.37
24,953.70
2,765.15
15,368.59
91,388.89
31,250.00
41,909.72
67,460.32
1,973.38
-
1,243,102.77
895,621.70
586,129.78
378,642.95
249,350.90
Scroll
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Property Acq. Cost Acq. Date Useful Life Scrap Value Depreciation Type Accum. Dep

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GUMAPAC CREATIVE RESOURCES, INC.

PROPERTY, PLANT & EQUIPMENT SCHEDULE

As of December 31, 2012

Mar 31, 2010

DEPRECIATION EXPENSE SCHEDULE

GUMAPAC CREATIVE RESOURCES, INC.

As of December 31, 2012

Mar 31, 2010

DEPRECIATION EXPENSE SCHEDULE

GUMAPAC CREATIVE RESOURCES, INC.

As of December 31, 2012

Mar 31, 2010

DEPRECIATION EXPENSE SCHEDULE

GUMAPAC CREATIVE RESOURCES, INC.

As of December 31, 2012

Mar 31, 2010

DEPRECIATION EXPENSE SCHEDULE

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