Annual Report 2010-2011 - Colombo Stock Exchange
Annual Report 2010-2011 - Colombo Stock Exchange
Annual Report 2010-2011 - Colombo Stock Exchange
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3. Property plant & equipment contd.<br />
<strong>2011</strong> <strong>2010</strong><br />
Rs.’000 Rs.’000<br />
Net Book Values<br />
Immature / mature plantations 342,428 368,455<br />
Plant & machinery 7,128 23,035<br />
Office & other equipment 467 523<br />
350,023 392,013<br />
Total carrying amount of property, plant and equipment 10,001,325 9,512,842<br />
B. Leasehold Property<br />
As at Additions Disposals/ As at<br />
01.04.<strong>2010</strong> transfers 31.03.<strong>2011</strong><br />
Rs.’000 Rs.’000 Rs.’000 Rs.’000<br />
Cost / valuation<br />
Land 828,468 - (605) 827,863<br />
Buildings 201,281 - - 201,281<br />
1,029,749 - (605) 1,029,144<br />
As at Charge On As at<br />
01.04.<strong>2010</strong> for the disposals 31.03.<strong>2011</strong><br />
year<br />
Rs.’000 Rs.’000 Rs.’000 Rs.’000<br />
Amortisation<br />
Land 256,273 16,305 (47) 272,531<br />
Buildings 143,556 7,122 - 150,680<br />
399,830 23,427 (47) 423,210<br />
<strong>2011</strong> <strong>2010</strong><br />
Rs.’000 Rs.’000<br />
Land 555,332 572,195<br />
Buildings 50,602 57,724<br />
Total carrying amount of leasehold property 605,934 629,919<br />
77<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2010</strong>/<strong>2011</strong> | Richard Pieris and Company PLC
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