notes - Mauritius Housing MHC

NOTES
financial
to the
STATEMENTS
10. PROPERTY, PLANT AND EQUIPMENT
Foreclosed Freehold Improvement to Freehold Furniture
Property Land Leasehold Property Buildings & Equipment Motor Vehicle Total
Rs’000 Rs’000 Rs’000 Rs’000 Rs’000 Rs’000 Rs’000
COST OR VALUATION
At 1 July 2001
Cost 12,471 8,686 185 12,675 54,862 8,657 97,536
Valuation - 28,415 - 50,763 - - 79,178
12,471 37,101 185 63,438 54,862 8,657 176,714
Valuation - 89,004 - 11,562 - - 100,566
Additions 7,909 - - - 3,871 640 12,420
Disposals (1,929) - - - - (1,452) (3,381)
At 30 June 2002 18,451 126,105 185 75,000 58,733 7,845 286,319
Cost 18,451 8,686 185 12,675 58,733 7,845 106,575
Valuation - 117,419 - 62,325 - - 179,744
At 30 June 2002 18,451 126,105 185 75,000 58,733 7,845 286,319
DEPRECIATION
At 1 July 2001 185 5,812 44,708 4,437 55,142
Charge for the year 1,503 4,618 1,569 7,690
Disposals adjustment - - - - - (1,453) (1,453)
At 30 June 2002 - - 185 7,315 49,326 4,553 61,379
NET BOOK VALUES
At 30 June 2002 18,451 126,105 - 67,685 9,407 3,292 224,940
At 30 June 2001 12,471 37,101 - 57,626 10,154 4,220 121,572
ANNUAL REPORT 2001 - 2002
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