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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

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