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| Annexure-A |
| STATEMENT OF FIXED ASSETS AS AT 31 DECEMBER 2013 |
|
(Amount in Taka)
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COST |
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|
DEPRECIATION |
|
WDV |
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| Category of Assets |
|
Balance on January 1, 2013
|
|
Additions during the year |
|
Disposals/ adjustments during the year |
|
Balance at December 31, 2013 |
|
Rate of Dep. (%) |
|
Balance on January 1, 2013 |
|
Charge during the year |
|
Disposals/ Adjustments during the year |
|
Balance at December 31, 2013 |
|
Balance at December 31, 2013 |
| |
|
Taka |
|
Taka |
|
Taka |
|
Taka |
|
|
|
Taka |
|
Taka |
|
Taka |
|
Taka |
|
Taka |
| Land |
|
249,235,871 |
|
576,000 |
|
47,795 |
|
249,764,076 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
249,764,076 |
| Building & other structures (Own Property) |
|
1,202,923,405 |
|
46,538,000 |
|
1,499,855 |
|
1,247,961,550 |
|
1.7% |
|
264,760,034 |
|
20,873,924 |
|
531,940 |
|
285,102,018 |
|
962,859,532 |
| Development of leasehold property |
|
987,576 |
|
- |
|
- |
|
987,576 |
|
10% |
|
987,576 |
|
- |
|
- |
|
987,576 |
|
- |
| Vehicles |
|
155,366,045 |
|
6,458,800 |
|
2,485,000 |
|
159,339,845 |
|
20% |
|
134,171,903 |
|
9,913,815 |
|
2,485,001 |
|
141,600,717 |
|
17,739,128 |
| Computer equipment |
|
34,377,059 |
|
2,116,586 |
|
948,070 |
|
35,545,575 |
|
30% |
|
30,982,816 |
|
2,190,917 |
|
957,488 |
|
32,216,245 |
|
3,329,330 |
| Office equipment |
|
114,258,617 |
|
2,074,827 |
|
1,886,737 |
|
114,446,707 |
|
15% |
|
102,815,398 |
|
2,948,989 |
|
1,191,898 |
|
104,572,489 |
|
9,874,218 |
| Electric equipment |
|
76,859,176 |
|
2,687,930 |
|
87,715 |
|
79,459,391 |
|
10% |
|
56,773,852 |
|
3,791,093 |
|
92,877 |
|
60,472,068 |
|
18,987,323 |
| Furniture & fixtures |
|
265,316,865 |
|
13,814,998 |
|
765,572 |
|
278,366,291 |
|
10% |
|
171,470,192 |
|
20,376,187 |
|
713,673 |
|
191,132,706 |
|
87,233,585 |
| Capital work in progress |
|
35,298,997 |
|
41,438,676 |
|
21,560,039 |
|
55,177,634 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
55,177,634 |
| Mobile handset |
|
15,926,072 |
|
2,125,544 |
|
964,540 |
|
17,087,076 |
|
33.33% |
|
11,971,388 |
|
2,403,213 |
|
1,057,362 |
|
13,317,239 |
|
3,769,837 |
| Total 2013 |
|
Taka |
|
2,150,549,683 |
|
117,831,361 |
|
30,245,323 |
|
2,238,135,721 |
|
|
|
773,933,159 |
|
62,498,138 |
|
7,030,239 |
|
829,401,058 |
|
1,408,734,663 |
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| Total 2012 |
|
Taka |
|
2,104,486,107 |
|
70,573,829 |
|
24,510,253 |
|
2,150,549,683 |
|
|
|
718,621,456 |
|
63,101,740 |
|
7,790,038 |
|
773,933,159 |
|
1,376,616,524 |
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