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BHP II Limited Partnership

Schedule N: Depreciation Schedules

Annual from opening

  Total 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
Schedule #Dep.67674268 1 40 yrs 26,082,791 704940 1,691,857 1,691,857 1,691,857 1,691,857 1,691,857 1,691,857 1,691,857 1,691,857 1,691,857 1,691,857 1,691,857 1,691,857 1,691,857 1,691,857 1,691,857
Schedule #Dep. 3077863 2 7 yrs 3,077,863 366412 774700 553357 395255 282325 273218 273218 159377                
Schedule #Dep. 320000 1 15 yrs 320000 8889 21333 21333 21333 21333 21333 21333 21333 21333 21333 21333 21333 21333 21333 21333 12444
Schedule #Dep. 100000 1 5 yrs 100000 8333 20000 20000 20000 20000 11667                    
Schedule #Dep. 0 1 27.5yrs 982853         25201 50403 50403 50403 50403 75604 100805 100805 100805 100805 126007 151208
Schedule #Dep. 0 0 0 yrs 4,307,349 -247287 -448698 -294113 -207011 30494 -10465 12533 182211 140613 249308 317282 419508 531725 757139 870357 2,003,753
Schedule #Dep. 0 0 0 yrs 11,855,813 320427 769026 769026 769026 769026 769026 769025 769026 769025 769026 769026 769025 769026 769026 769025 769026
Total 46,726,669 1,161,715 2,828,218 2,761,460 2,690,460 2,840,237 2,807,038 2,818,369 2,874,207 2,673,231 2,807,128 2,900,303 3,002,528 3,114,746 3,340,160 3,478,579 4,628,288


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