Page 120 - CCL AR 2017 Final

Book
Sale
Description Cost value proceeds Gain / Mode of disposal Particulars of buyer’s
(loss)
(Rupees in ‘000)
Honda Civic VTI
1800cc
Reg. No. QW - 919 1,642 402 410 8 Employee car scheme Mr. Ikram Qamar Kayani -
Employee
Honda Civic VTI
1800cc
Reg. No. AVU - 846 1,825 548 548 - Employee car scheme Mr. Masih-Ur-Rehman -
Employee
Suzuki Alto VXR CNG
1000cc
Reg. No. AUE – 016 685 172 172 - Employee car scheme Mr. Imran Shaukat - Employee

Honda City I-Vtec
1300cc
Reg. No. BB – 4562 1,329 353 363 10 Employee car scheme Mr. Sameen Jan - Employee

Honda City I-Vtec
1300cc
Reg. No. B – 2874 1,329 353 363 10 Employee car scheme Syed Muhammad Saleh Asghar
Bukhari - Employee

Honda City I-Vtec
1300cc
Reg. No. BB – 4113 1,329 346 357 11 Employee car scheme Mr. Muhammad Riaz - Employee

Honda City I-Vtec
1300cc
Reg. No. BB – 4112 1,329 346 357 11 Employee car scheme Mr. Mustamer Khan - Employee

Toyota Land Cruiser
2400cc
Reg. No. R-9007 3,627 270 907 637 Employee car scheme Syed Muhammad Ali - Employee

Honda City I-Vtec
1300cc
Reg. No. BB - 5600 1,368 362 362 - Employee car scheme Mr. Saifullah Babar - Employee
Honda Civic Vti
1800cc
Reg. No. QX - 821 1,642 373 1,082 709 Tender Mr. Hamza Chaudhary -
Islamabad
Honda City I-Vtec
1300cc
Reg. No. BC - 8141 1,620 937 810 (127) Tender Mr. Arif - Kohat
Honda CD - 70
Reg. No. LEQ – 10A-2243 63 15 25 10 Tender Mr. Awais - Lahore
29,268 7,697 11,322 3,625
Plant and Machinery -
Wartsila Generators 76,516 39,777 55,300 15,523 Insurance claim EFU General Insurance
Limited
Power and Other
Installations 223 100 - (100) Write-off -
Furniture and Fixture 36 4 - (4) Write-off -

Office Equipment 635 207 137 (70) Tender M/s. Muhammad Fayyaz -
Peshawar
Computer 690 4 131 127 Tender M/s. Nasir Scrap dealer -
Islamabad
2017 107,368 47,789 66,890 19,101
2016 17,401 4,887 5,702 815

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