DAWOOD LAWRENCEPUR LIMITED - Lahore Stock Exchange

15.1 Plant and equipmentsAccumulated Accumulated CarryingCostCostParticulars Disposals depreciation Disposals depreciation value atat January at December at January for the at December December01, 2010 31, 2010 01, 2010 year 31, 2010 31, 2010-------------------------------------------------------------------------- Rupees in 000 ------------------------------------------------------------------------Corresponding The As the Company is figures is isentitled have for for for been Had tax been taxexemption, there rearranged from been from no income and no accelerated no income and regrouped revaluation tax regrouped tax under taxwherever under depreciation the 118D wherever related 118D of necessary the have figures of necessary have Income been thefor been of of claimed Income the Tax land claimed for purpose Ordinance, Tax and theand of buildings 1979, no comparison. other forasa material period September timing of 5Plant and machinery1,296,452 (916,932) 379,520 654,001 (441,554) 212,447 167,073Furniture, fixtures and office equipment1,169 (1,169) - 1,063 (1,063) - -Electric installations 36,712 (1,049) 35,663 31,685 (965) 30,720 4,943Tools and equipment 2,893 - 2,893 2,147 - 2,147 7461,337,227 (919,150) 418,077 688,896 (443,582) 245,314 172,762For comparative yearAccumulated Impairment/ Accumulated CarryingCostCostParticulars Additions/ depreciation (disposal) depreciation value atat July (disposals) at December at July for the at December December01, 2009 31, 2009 01, 2009 period 31, 2009 31, 2009-------------------------------------------------------------------------- Rupees in 000 ------------------------------------------------------------------------Corresponding The As the Company is figures is isentitled have for for for been Had tax been taxexemption, there rearranged from been from no income and no accelerated no income and regrouped revaluation tax regrouped tax under taxwherever under depreciation the 118D wherever related 118D of necessary the have figures of necessary have Income been thefor been of of claimed Income the Tax land claimed for purpose Ordinance, Tax and theand of buildings 1979, no comparison. other forasa material period September timing of 5Plant and machinery 1,296,452 - 1,296,452 654,001 - 654,001 642,451Furniture, fixtures and office equipment1,169 - 1,169 1,063 - 1,063 106Electric installations 36,712 - 36,712 31,685 - 31,685 5,027Tools and equipment 2,893 - 2,893 2,147 - 2,147 7461,337,227 - 1,337,227 688,896 - 688,896 648,330