DAWOOD LAWRENCEPUR LIMITED - Lahore Stock Exchange

For comparative yearAccumulated Depreciation Accumulated Carrying AnnualCostCostParticulars Additions depreciation depreciation value at Rate offor theat July at December at July at December December Depreciation01, 2009 31, 2009 01, 2009 period 31, 2009 31, 2009 %-------------------------------------------------------------------- Rupees in 000 --------------------------------------------------------------------Corresponding The As the Company is figures is entitled is entitled have Had for for for been exemption there tax tax rearranged been exemption, from no no revaluation income and no accelerated regrouped tax the under tax related depreciation wherevertax 118D depreciation figures of of necessary have theof of Income been have land for claimed been Tax andthe and Ordinance, purpose and buildings no other of 1979, as comparison. material forSeptembera period timingFreehold land3,157 - 3,157 - - - 3,157 -Leasehold land1,081 - 1,081 473 2 475 606 10Building on freehold land 70,557 - 70,557 59,963 472 60,435 10,122 5-10Building on leasehold land 54,414 - 54,414 37,738 818 38,556 15,858 10Plant and machinery 284,794 - 284,794 266,131 1,960 268,091 16,703 20Furniture, fixtures andoffice equipment 25,742 66 25,808 16,195 477 16,672 9,136 10Computer equipment 3,188 205 3,393 1,956 59 2,015 1,378Vehicles20,102 3,716 23,818 15,537 636 16,173 7,64533202009463,035 3,987 467,022 397,993 4,424 402,417 64,605Non current assets of the following units, are shown seperately under "Assets classified as held for sale", in accordance with IFRS-5.- Landhi Unit- Dilon Unit (Landhi - Synthetic)- Burewala Unit