| |
| Annexure-B |
| STATEMENT OF INVESTMENT PROPERTY AS AT 31 DECEMBER 2013 |
|
(Amount in Taka)
|
| Category of Assets |
|
Cost Price |
|
|
Depreciation |
|
WDV |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Balance on January 1, 2013 |
|
Additions
during the year |
|
Transferred 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 |
|
Depreciation transferred 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 |
|
Taka |
|
Taka |
| Building & Other Structures : |
| Administrative Building |
|
18,879,046 |
|
- |
|
- |
|
381,396 |
|
18,497,650 |
|
|
1.7% |
|
7,407,915 |
|
314,459 |
|
- |
|
6,483 |
|
7,715,891 |
|
10,781,759 |
| Head Office Building |
|
122,831,792 |
|
- |
|
194,592 |
|
- |
|
123,026,384 |
|
|
1.7% |
|
30,323,797 |
|
2,091,449 |
|
3,308 |
|
- |
|
32,418,554 |
|
90,607,830 |
| Total 2013 |
Taka |
|
141,710,838 |
|
- |
|
194,592 |
|
381,396 |
|
141,524,034 |
|
|
|
|
37,731,712 |
|
2,405,908 |
|
3,308 |
|
6,483 |
|
40,134,445 |
|
101,389,589 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total 2012 |
Taka |
|
139,521,892 |
|
- |
|
2,188,946 |
|
- |
|
141,710,838 |
|
|
|
|
35,285,416 |
|
2,409,084 |
|
37,212 |
|
- |
|
37,731,712 |
|
103,979,126 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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| |
|
