Our endeavour is to enhance Stakeholders' Value - Uflex Ltd.
Our endeavour is to enhance Stakeholders' Value - Uflex Ltd.
Our endeavour is to enhance Stakeholders' Value - Uflex Ltd.
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DIRECTOR’S FLEX AMERICAS REPORT S.A. DE C.V.<br />
Notes <strong>to</strong> the Financial Statements for the year ended 31 March 2009<br />
UFLEX LIMITED<br />
Opening Balance Additions Transfer/D<strong>is</strong>posals Closing Balance<br />
(Amount in<br />
MXP)<br />
(Amount<br />
Rs. in<br />
Lacs)<br />
(Amount in<br />
MXP)<br />
(Amount<br />
Rs. in<br />
Lacs)<br />
(Amount in<br />
MXP)<br />
(Amount<br />
Rs. in<br />
Lacs)<br />
(Amount in<br />
MXP)<br />
(Amount<br />
Rs. in<br />
Lacs)<br />
3 Property, plant & equipment Cost<br />
Capital work in progress and<br />
advances:<br />
Buildings 593,972.50 20.97 168,112,349.14 5,934.37 - - 168,706,321.64 5,955.34<br />
Machinery and equipment 51,201.00 1.81 336,158,920.88 11,866.41 - - 336,210,121.88 11,868.22<br />
Land<br />
Buildings:<br />
- - 27,190,620.00 959.83 - - 27,190,620.00 959.83<br />
Staff accommodation - - - - - - - -<br />
Fac<strong>to</strong>ry and admin<strong>is</strong>trative - - - - - - - -<br />
Machinery & equipment - - 754,058.94 26.62 - - 754,058.94 26.62<br />
Furniture, fi xtures & offi ce<br />
equipment<br />
255,328.69 9.01 543,300.52 19.18 - - 798,629.21 28.19<br />
Vehicles 308,970.43 10.91 357,913.05 12.63 - - 666,883.48 23.54<br />
Total Cost<br />
Depreciation<br />
Capital work in progress and<br />
advances:<br />
1,209,472.62 42.70 533,117,162.53 18,819.04 - - 534,326,635.15 18,861.74<br />
Buildings - -<br />
Machinery and equipment<br />
Buildings:<br />
- -<br />
Staff accommodation - - - - - -<br />
Fac<strong>to</strong>ry and admin<strong>is</strong>trative - - - - - -<br />
Machinery & equipment - - 3,459.70 0.12 3,459.70 0.12<br />
Furniture, fi xtures & offi ce<br />
equipment<br />
6,935.46 0.24 71,806.38 2.53 - - 78,741.84 2.77<br />
Vehicles 8,963.76 0.32 129,438.26 4.57 - - 138,402.02 4.89<br />
Total Depreciation<br />
Net book value<br />
Capital work in progress and<br />
advances:<br />
15,899.22 0.56 204,704.34 7.22 - - 220,603.56 7.78<br />
Buildings 593,972.50 20.97 168,706,321.64 5,955.34<br />
Machinery and equipment 51,201.00 1.81 336,210,121.88 11,868.22<br />
Land - - 27,190,620.00 959.83<br />
Buildings: - -<br />
Staff accommodation - - - -<br />
Fac<strong>to</strong>ry and admin<strong>is</strong>trative - - - -<br />
Machinery & equipment - - 750,599.24 26.50<br />
Furniture, fi xtures & offi ce<br />
equipment<br />
248,393.23 8.77 719,887.37 25.42<br />
Vehicles 300,006.67 10.59 528,481.46 18.65<br />
Total Net book value 1,193,573.40 42.14 534,106,031.59 18,853.96<br />
TWENTIETH ANNUAL REPORT 2008 - 2009 | 123 |<br />
S U B S I D I A R I E S