Page 118 - CCL AR 2017 Final

4.1 Operating property, plant and equipment

4.1.1 Following is a statement of operating property, plant and equipment:
COST DEPRECIATION
Book
2017 As at As at As at Charged As at value Depreciation
rate % per
as at
Description July 01, Additions/ June 30, June 30, Disposals for the June 30, June 30, annum
(disposals)
2016 2017 2016 year 2017 2017
(Rupees in ‘000)
Freehold land 1,605 - 1,605 - - - - 1,605 -
Leasehold land 7,065 - 7,065 - - - - 7,065 -
Building on
leasehold land 630,166 1,979,909 2,610,075 385,814 - 91,904 477,718 2,132,357 7.5

Plant and machinery 5,864,491 6,222,598 12,010,573 3,396,945 409,652 3,769,858 8,240,715 5-7.5
(76,516) (36,739)
Power and other
installations 169,225 2,085,192 2,254,194 90,960 111,482 202,319 2,051,875 10-20
(223) (123)
Furniture and fittings 26,507 20,177 46,648 17,874 1,771 19,613 27,035 10-20
(36) (32)
Quarry, factory and
laboratory
equipment 562,883 103,142 666,025 363,257 - 36,024 399,281 266,744 10-20
Motor vehicles 222,365 53,737 246,834 101,384 29,285 109,098 137,736 20
(29,268) (21,571)
Office equipment 19,501 17,866 36,732 11,475 1,870 12,918 23,814 10-20
(635) (427)
Computers 63,750 19,764 82,824 55,248 7,925 62,486 20,338 33.33
(690) (687)
7,567,558 10,502,385 17,962,575 4,422,957 689,913 5,053,291 12,909,284
(107,368) (59,579)

COST DEPRECIATION
Book
2016 As at Additions/ value Depreciation
rate % per
As at
As at
Disposals/
As at
as at
Description July 01, (disposals) June 30, June 30, (transfer)*/ Charged June 30, June 30, annum
for the
2015 (transfer)*/ 2016 2015 (write-off)** year 2016 2016
(write-off)**
(Rupees in ‘000)
Freehold land 1,605 - 1,605 - - - - 1,605 -
Leasehold land 7,065 - 7,065 - - - - 7,065 -
Building on
leasehold land 629,238 928 630,166 366,048 - 19,766 385,814 244,352 7.5
Plant and
machinery 5,770,450 94,041 5,864,491 3,217,308 - 179,637 3,396,945 2,467,546 5-7.5
Power and other
installations 166,550 2,783 169,225 81,872 9,159 90,960 78,265 10-20
(60) (23)
(48)** (48)**
Furniture and fittings 42,401 2,654 26,507 29,217 3,713 17,874 8,633 10-20
(7,865)* (4,373)*
(10,683)** (10,683)**
Quarry, factory and
laboratory
equipment 532,395 30,488 562,883 330,543 - 32,714 363,257 199,626 10-20
Motor vehicles 195,584 44,311 222,365 87,956 26,108 101,384 120,981 20
(17,120) (12,270)
(410)** (410)**
Office equipment 13,479 1,793 19,501 9,112 1,626 11,475 8,026 10-20
7,865* 4,373*
(3,636)** (3,636)**
Computers 79,274 5,514 63,750 71,807 4,479 55,248 8,502 33.33
(221) (221)
(20,817)** (20,817)**
7,438,041 182,512 7,567,558 4,193,863 277,202 4,422,957 3,144,601
(17,401) (12,514)
(35,594)** (35,594)**
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