Page 119 - CCL AR 2017 Final

4.1.2 Reconciliation of book value:
Note 2017 2016
(Rupees in ‘000)
Book value as at the beginning of the year 3,144,601 3,244,178
Additions during the year 10,502,385 182,512
Depreciation for the year (689,913) (277,202)
Disposals during the year at book value (47,789) (4,887)
Book value as at the end of the year 12,909,284 3,144,601

4.1.3 The depreciation for the year has been allocated as follows:

Cost of sales 24 669,667 259,591
Distribution costs 25 10,070 8,663
Administrative expenses 26 10,176 8,948
689,913 277,202

4.1.4 Disposal of operating property, plant and equipment:

Sales
Book
Description Cost value proceeds Gain / Mode of disposal Particulars of buyer
(loss)
(Rupees in ‘000)
Motors Vehicles
Honda Civic VTI
1800cc
Reg. No. BA-9863 1,279 299 320 21 Employee car scheme Mr. Naeem Akhter - Employee

Honda Civic VTI
1800cc
Reg. No. AUU-623 1,673 503 1,303 800 Tender Mr. Wasim Mirza - Karachi

Honda Civic VTI
1800cc
Reg. No. AUD-075 1,935 502 502 - Employee car scheme Mr. Yasir Masood - Employee

Honda Civic VTI
1800cc
Reg. No. AUE-070 1,935 502 502 - Employee car scheme Mr. Abid Vazir - Employee

Honda Civic VTI
1800cc
Reg. No. SE –753 1,928 501 501 - Employee car scheme Mr. Ahmed Shoaib Khan -
Employee
Suzuki Mehran VXR CNG
800cc
Reg. No. LEB –11-6243 569 171 430 259 Tender Mr. Zulfiqar - Lahore

Suzuki Mehran VXR CNG
800cc
Reg. No. LEF –13-6729 673 348 520 172 Tender Mr. Zulfiqar - Lahore

Suzuki Mehran VXR CNG
800cc
Reg. No. AX-184 688 377 688 311 Insurance claim EFU General Insurance Limited

Toyota Single Cabin Pickup
2400cc
Reg. No. B-1703 800 17 800 783 Insurance claim EFU General Insurance Limited

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