13.07.2015 Views

Download Annual Report - Renata

Download Annual Report - Renata

Download Annual Report - Renata

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

5. Property, plant and equipmentParticularsFreehold land:At costOn revaluationBuilding:At costOn revaluationAt1 Jan 2012COST/REVALUATIONSAdditionsduringthe yearDisposal/adjustmentduring the yearAt31 Dec 2012RateAt1 Jan 2012DEPRECIATIONChargeduringthe yearDisposal/ Atadjustment 31 Dec 2012during the yearWritten downvalue at31 Dec 2012Taka Taka Taka Taka % Taka Taka Taka Taka Taka704,614,058179,132,078883,746,136951,940,08941,291,251993,231,34096,938,803-96,938,803433,901,979-433,901,979------801,552,861179,132,078980,684,9391,385,842,06841,291,2511,427,133,319-1.54 - 51.54 - 5---71,753,9389,879,24881,633,186---38,673,941635,88539,309,826---------110,427,87910,515,133120,943,012801,552,861179,132,078980,684,9391,275,414,18930,776,1181,306,190,307Plant and machinery2,344,407,156240,891,870-2,585,299,0265 - 20543,014,977205,627,047-748,642,0241,836,657,002Automobiles and trucks238,052,78517,410,000112,819,730142,643,05525136,789,05422,621,25353,785,968105,624,33937,018,716Office equipment116,353,92030,075,013-146,428,93310 - 12.554,899,87316,353,363-71,253,23675,175,697Furniture and fixtures35,171,81213,243,337-48,415,1491011,776,6923,438,757-15,215,44933,199,700Total 20124,610,963,149832,461,002112,819,7305,330,604,421828,113,782287,350,24653,785,968 1,061,678,0604,268,926,361Total 20113,170,692,2831,454,587,71314,316,8474,610,963,149606,119,995232,024,65110,030,865828,113,7823,782,849,3675.1 Initially recognised value of fully depreciated assets included in property, plant and equipmentare as follows:Cost in TakaBuildingPlant and machineryAutomobiles and trucksOffice equipmentComputer equipmentFurniture and fixtures4,448,82468,335,94858,659,55517,987,2666,457,5353,949,857159,838,9855.2 The freehold land of the Company measuring 171.884 acres are located at:Mirpur, DhakaPekua, Cox's BazarBarishal SadarGondogram,BograLakshimipur, Rajshahi City Corporation.Dogri Rajendrapur, GazipurKashor Gore, Bhaluka, MymensingSagordighi, TangailSiddikhali, TangailGhatail, TangailDhamsur, Bhaluka, MymensinghTurag, DhakaSreepur, GazipurKeranigonj, DhakaFaridpurFeniChatropur, MymensinghPhulbaria, MymensinghMymensingh DepotSylhet DepotBogra DepotLohaboy, Bhaluka,Total12.00045.1900.2900.2700.14916.69822.47813.2451.05013.23416.9300.66013.8300.5900.4100.3650.5588.5030.0350.4830.4534.463171.884acresacresacresacresacresacresacresacresacresacresacresacresacresacresacresacresacresacresacresacresacresacresacres63 •renata annual report 12

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!