Annual Report 2011/2012 - Colombo Stock Exchange

ANNUAL REPORT 2011 / 12
NOTES TO THE FINANCIAL STATEMENTS Contd...
Year ended 31 March 2012
3. PROPERTY, PLANT AND EQUIPMENT Contd...
3.2 Group
3.2.1 Gross Carrying Amounts
At Cost
Freehold Land
Buildings on Freehold Land
Vessels
Furniture and Fittings
Office Equipment
Motor Vehicles
Air-conditioning Equipment
Computers
Generator
Assets on Finance Leases
Motor Vehicles
Total Gross Carrying Amount
Balance
As at
01.04.2011
Rs.
6,775,000
20,202,562
3,814,937,582
2,854,071
6,364,053
17,289,892
798,138
1,678,890
925,000
3,871,825,188
-
3,871,825,188
Additions
Rs.
-
-
-
-
-
-
310,182
-
310,182
5,637,366
5,947,547
Disposals/
Transfers
Rs.
-
-
-
-
-
(6,295,000)
-
-
-
(6,295,000)
-
(6,295,000)
Exchange
Gain
Rs.
-
-
367,820,906
-
-
-
-
-
-
367,820,906
-
367,820,906
Balance
As at
31.03.2012
Rs.
6,775,000
20,202,562
4,182,758,488
2,854,071
6,364,053
10,994,892
798,138
1,989,072
925,000
4,233,661,276
5,637,366
4,239,298,642
3.2.2 Depreciation
At Cost
Balance
As at
01.04.2011
Rs.
Charge
for
the year
Rs.
Disposals/
Transfers
Rs.
Exchange
Gain
Rs.
Balance
As at
31.03.2012
Rs.
Buildings on Freehold Land
Vessels
Furniture and Fittings
Office Equipment
Motor Vehicles
Air-conditioning Equipment
Computers
Generator
9,925,694
286,871,030
2,854,071
6,364,053
12,137,451
798,138
1,595,519
809,372
321,355,328
1,010,128
177,020,264
-
-
1,527,441
-
113,480
115,628
179,786,941
-
-
-
-
(6,295,000)
-
-
-
(6,295,000)
-
35,800,262
-
-
-
-
1,557
-
35,801,819
10,935,822
499,691,556
2,854,071
6,364,053
7,369,892
798,138
1,710,556
925,000
530,649,088
Assets on Finance Leases
Motor Vehicles
Total Depreciation
-
321,355,328
1,012,863
180,799,804
-
(6,295,000)
46,582
35,848,401
1,059,445
531,708,534
3.2.3 Net Book Values
2012
Rs.
2011
Rs.
At Cost
Freehold Land
Buildings on Freehold Land
Vessels
Motor Vehicles
Computers
Generator
6,775,000
9,266,740
3,683,066,932
3,625,000
278,516
-
3,703,012,188
6,775,000
10,276,868
3,528,066,552
5,152,441
83,371
115,628
3,550,469,860
Assets on Finance Leases
Motor Vehicles
4,577,921
-
Total Carrying Amount of Property, Plant and Equipment
3,707,590,108
3,550,469,860
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