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| ANNEXURE A |
| STATEMENT OF FIXED ASSETS AS AT DECEMBER 31, 2009 |
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COST |
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DEPRECIATION |
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WDV |
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| Category of Assets |
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Balance on January 1, 2009 |
|
Additions during the year |
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Transferred during the year |
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Disposals/ adjustment during the year |
|
Balance at December 31, 2009 |
|
Rate of Dep. % |
|
Balance on January 1, 2009 |
|
Charge for the year |
|
Depreciation transferred during the year |
|
Disposals/ Adjustments during the year |
|
Balance at December 31, 2009 |
|
Balance at December 31, 2009 |
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|
Taka |
|
Taka |
|
Taka |
|
Taka |
|
Taka |
|
|
|
Taka |
|
Taka |
|
Taka |
|
Taka |
|
Taka |
|
Taka |
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| Land |
|
70,658,081 |
|
74,070,711 |
|
- |
|
- |
|
144,728,792 |
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|
|
- |
|
- |
|
- |
|
- |
|
- |
|
144,728,792 |
| Building & others Structures |
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1,032,545,965 |
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101,193,277 |
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1,457,485 |
|
212,749 |
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1,134,983,979 |
|
1.7% |
|
220,676,619 |
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18,440,749 |
|
168,853 |
|
364,295 |
|
238,921,926 |
|
896,062,052 |
| Development of leasehold property |
|
987,576 |
|
- |
|
- |
|
- |
|
987,576 |
|
10% |
|
987,576 |
|
- |
|
- |
|
- |
|
97,207,419 |
|
- |
| Vehicles |
|
137,439,056 |
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37,046,300 |
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9,409,000 |
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37,783,593 |
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146,110,763 |
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20% |
|
82,260,574 |
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24,513,054 |
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9,410,448 |
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18,976,657 |
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33,364,061 |
|
48,903,344 |
| Computer equipment |
|
45,174,583 |
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1,461,945 |
|
615,750 |
|
7,354,005 |
|
39,898,273 |
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30% |
|
35,050,693 |
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3,634,485 |
|
217,370 |
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5,538,487 |
|
103,969,220 |
|
6,534,213 |
| Office equipment |
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126,360,191 |
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5,774,410 |
|
70,876 |
|
3,231,745 |
|
128,973,733 |
|
15% |
|
99,301,918 |
|
5,289,132 |
|
2,382,015 |
|
3,003,845 |
|
50,038,595 |
|
25,004,513 |
| Electrical equipment |
|
65,827,122 |
|
7,405,341 |
|
130,130 |
|
237,380 |
|
73,125,213 |
|
10% |
|
46,142,072 |
|
4,017,171 |
|
195,895 |
|
316,543 |
|
117,834,281 |
|
23,086,618 |
| Furniture & fixtures |
|
223,544,978 |
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21,278,893 |
|
726,387 |
|
1,727,439 |
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243,822,818 |
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10% |
|
101,497,783 |
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17,351,632 |
|
551,341 |
|
1,566,475 |
|
- |
|
125,988,537 |
| Capital work in progress |
|
46,648,527 |
|
1,850 |
|
69,942,862 |
|
53,059,655 |
|
63,533,584 |
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|
|
- |
|
- |
|
- |
|
- |
|
- |
|
63,533,584 |
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| 2009 |
|
Taka |
|
1,749,186,079 |
|
248,232,726 |
|
82,352,491 |
|
103,606,566 |
|
1,976,164,731 |
|
|
|
585,917,234 |
|
73,246,223 |
|
12,925,922 |
|
29,766,301 |
|
642,323,078 |
|
1,333,841,653 |
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| 2008 |
|
Taka |
|
1,667,826,333 |
|
101,613,769 |
|
103,340,953 |
|
123,594,976 |
|
1,749,186,079 |
|
|
|
553,308,849 |
|
66,549,639 |
|
37,750,513 |
|
71,691,767 |
|
585,917,234 |
|
1,163,268,845 |
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A. Qasem & Co.
Chartered Accountants |
|
ACNABIN
Chartered Accountants |
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