Notes to the Financial Statements Contd.... - Colombo Stock Exchange

Year Ended 31st March 2009
Tea Rubber Other Crops Unallocated
Segment Assets 2009 2008 2009 2008 2009 2008 2009 2008
Non Current Assets Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
Cost 635,182,910 538,535,468 1,426,295,792 1,369,876,945 82,080,589 70,123,278 106,307,027 100,092,996 2,249,866,318 2,078,628,687
Accumulated Depreciation /
Amortization (211,999,946) (175,477,256) (451,649,511) (417,623,345) (5,404,948) (4,787,648) (15,813,481) (14,202,548) (684,867,886) (612,090,797)
Current Assets 318,616,052 290,739,280 349,858,478 319,248,203 12,220,120 11,150,942 265,854,142 242,593,683 946,548,792 871,614,265
741,799,016 653,797,492 1,324,504,759 1,271,501,803 88,895,761 76,486,572 356,347,688 328,484,131
Total Assets 2,511,547,224 2,338,152,155
Segment Liabilities
Non Current Liabilities 213,932,171 198,165,982 423,547,350 392,333,120 20,992,685 19,445,585 308,992,688 286,220,810 967,464,894 896,165,497
Current Liabilities 43,517,950 47,372,922 86,157,740 93,789,893 4,270,319 4,648,599 62,855,102 68,423,025 196,801,111 222,116,596
257,450,121 245,538,904 509,705,090 486,123,013 25,263,004 24,094,184 371,847,790 354,643,835
Notes to the Financial Statements Contd....
K E G A L L E P L A N T A T I O N S P L C 2 0 0 9
Total Liability 1,164,266,005 1,118,282,093
59
Segment Capital Expenditure
Cost 55,009,504 35,668,317 101,504,357 78,051,429 8,097,654 4,412,572 1,328,617 1,077,250
Total Capital Expenditure 165,940,132 119,209,568