Cover 1 - Apollo Hospitals Dhaka

Annual Report’ 11
4. Property, plant and equipment :
Category of Assets
(1)
Balance
As on
01 Jan. '11
Taka
(2)
Addition
during
the year
Taka
(3)
C o s t & R e v a l u a t I o n D e p r e c I a t I o n
Disposal/
Adjustment
Taka
(4)
Adjustment for
Revaluation
Taka
Balance
As on
31 Dec, ‘11
Taka
(5) 6=(2+3 - 4+5)
Rate
%
(7)
Balance
As on
01 Jan ‘11
Taka
(8)
Charged
during the
year
Taka
(9)
Disposal/
Adjustment
Taka
(10)
Adjustment
for
Revaluation
Taka
(11)
Balance
As on
31 Dec, ‘11
Taka
12=(8+9 - 10-11)
Written Down
Value
as on
31 Dec, ‘11
Taka
13 (6-12)
Lease free:
Land and land development 2,342,842,482 2,500,000 - 2,601,950,000 4,947,292,482 0% - - - - - 4,947,292,482
Building 1,288,290,500 263,690 - - 1,288,554,190 2% 142,972,757 25,767,861 - - 168,740,618 1,119,813,572
Computer & IT equipment 143,407,101 3,527,832 - - 146,934,933 20% 129,982,222 9,943,595 - - 139,925,817 7,009,116
Furniture & fixture 109,631,629 3,592,969 11,000 - 113,213,598 10% 49,543,023 11,138,838 1,879 - 60,679,982 52,533,616
Library Books 1,338,384 92,535 - - 1,430,919 25% 384,144 344,236 - - 728,380 702,539
Medical and surgical equipment 863,577,672 50,940,250 1,110,180 913,407,742 10% 423,241,469 87,755,029 550,588 - 510,445,910 402,961,832
Office equipment 2,347,186 234,500 145,000 - 2,436,686 15% 925,722 360,985 85,813 - 1,200,894 1,235,792
Housekeeping Equipment 610,000 103,900 - - 713,900 20% 131,650 125,738 - - 257,388 456,512
Air conditioning plant & air Conditioners 159,396,993 1,821,793 - - 161,218,786 10% 65,110,784 15,982,908 - - 81,093,692 80,125,094
Electrical installations, generators,
boiler, elevator etc 264,096,037 20,316,880 13,585 - 284,399,332 10% 106,835,059 26,676,461 7,227 - 133,504,293 150,895,039
Vehicles 9,519,726 - - - 9,519,726 20% 1,291,830 1,903,943 - - 3,195,773 6,323,953
Lease hold: -
Electrical installations, generators,
boiler, elevator etc 4,290,000 - - - 4,290,000 10% 1,036,000 429,000 - - 1,465,000 2,825,000
Vehicles 16,467,908 - - - 16,467,908 20% 11,080,835 3,293,581 - - 14,374,416 2,093,492
31 December 2011 5,205,815,618 83,394,349 1,279,765 2,601,950,000 7,889,880,202 932,535,495 183,722,175 645,507 - 1,115,612,163 6,774,268,039
31 December 2010 3,213,789,261 254,281,275 - 1,737,745,082 5,205,815,618 765,208,493 172,220,049 - 4,893,045 932,535,497 4,273,280,121
4.1 Current year's (i.e. FY '11) depreciation charge (Tk.183,722,175) has been adjusted by Tk. 641,800 by way of transfer from donation fund @ equivalent to 10% of donation fund balance as being deferred income (Note - 24.5) to derive
net charge of tk.183,080,375