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Auditors' Report to the Board of Director

Profit and Loss Account

Balance Sheet

Cash Flow Statement

Statement of changes in equity

Annexure-A

Notes to the Financial Statements

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Annexure-A
Grameen Bank
Schedule of Property, Plant & Equipment
For the year ended 31st December, 2003
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Particulars

Cost
Depreciation
Written down value as of 31.12.2003
Balance as of 01.01.2003
Adition during the year
Transferred during the year
Adjustment (Write Off)
Balance as of 31.12.2003
Rate of Dep. %
Balance As of 01.01.2003
Charged during the year
Depreciation transferred during the year
Adjustment (Write off)
Balance as 31.12.2003
Total as on 31.12.2003
Land
38,188,335.18
-
-
22,690.00
38,165,645.18
0
-
-
-
-
-
38,165,645.18
Building and other structures
901,129,675.59
5,652,862.61
218,300.11
143,922.60
906,856,915.71
1.7%
124,060,601.45
15,510,488.00
15,570.35
270,549.05
139,316,110.75
767,540,804.96
Dev. Of leasehold properties
987,576.04
-
-
-
987,576.04
10%
987,576.04
-
-
-
987,576.04
-
Vehicles
39,038,189.24
5,465,390.00
2,617,014.00
3,198,427.00
43,922,166.24
20%
36,716,819.24
925,407.00
1,458,623.00
1,753,237.00
37,347,612.24
6,574,554.00
Office equipment
178,826,579.37
2,407,319.59
697,608.96
6,460,342.68
175,471,165.24
15%
107,141,563.11
12,636,745.79
621,345.00
4,254,222.84
116,145,431.06
59,325,734.18
Electric equipment
47,713,451.51
673,938.29
74,795.50
225,813.07
48,236,372.23
10%
27,989,996.71
3,072,660.27
50,033.86
160,820.36
30,951,870.48
17,284,501.75
Furniture & Fixture
71,306,997.26
2,349,167.00
206,955.72
1,292,959.08
72,570,160.90
10%
57,969,748.18
3,479,744.41
196,896.46
1,111,060.85
60,535,328.20
12,034,832.70
Office library
9,140.70
-
-
-
9,140.70
10%
9,025.70
39.00
-
-
9,064.70
76.00
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1,277,199,944.89
16,548,677.49
3,814,674.29
11,344,154.43
1,286,219,142.24
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354,875,330.43
35,625,084.47
2,342,468.67
7,549,890.10
385,292,993.47
900,926,148.77
Capital work in progress
885,264.92
-
10,437,238.00
1,325,206.00
9,997,296.92
0
-
-
-
-
-
9,997,296.92
At 31 December 2003
1,278,085,209.81
16,548,677.49
14,251,912.29
12,669,360.43
1,296,216,439.16
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354,875,330.43
35,625,084.47
2,342,468.67
7,549,890.10
385,292,993.47
910,923,445.69
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? ? ? ?
(M.Shahjahan)
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(Dr. Muhammad)
General Manager
Director

Director
Managing Director
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