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 />
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 />
Depreciation / amortization<br />
Plant, machinery, tools & electrical installations 43,948 2,863 - 46,811<br />
Office & other equipment 19,815 1,172 - 20,987<br />
Furniture, fixtures & fittings 8,958 1,295 - 10,253<br />
Motor vehicles 41,724 8,842 - 50,566<br />
Computers 18,185 3,214 - 21,399<br />
132,630 17,386 - 150,016<br />
<strong>2011</strong> <strong>2010</strong><br />
Rs.’000 Rs.’000<br />
Net book value<br />
Plant, machinery, tools & electrical installations 12,457 15,121<br />
Office & other equipment 5,059 6,102<br />
Furniture, fixtures & fittings 6,457 7,531<br />
Motor vehicles 16,210 25,052<br />
Computers 6,221 7,674<br />
46,404 61,480<br />
Investment property<br />
D. Company<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 />
Gross carrying amounts<br />
Freehold land 474,423 - - 474,423<br />
Buildings and Building integrals 285,607 192 - 285,799<br />
760,030 192 - 760,222<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 />
Depreciation<br />
Buildings and Building integrals 60,823 8,007 - 68,830<br />
60,823 8,007 - 68,830<br />
79<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2010</strong>/<strong>2011</strong> | Richard Pieris and Company PLC
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