Page 138 - CCL AR 2017 Final

32.8 TAXATION

2017
Line - I Line - II Total
(Rupees in ‘000)
Current (187,883) - (187,883)
Prior 37,165 - 37,165
Deferred 148,270 (550,781) (402,511)
(2,448) (550,781) (553,229)

32.9 Operating property, plant and equipment

32.9.1 Operating property, plant and equipment – Line - I

COST DEPRICIATION Book Depreciation
2017 As at Additions/ As at As at Charged As at Value rate %
as at
Description July 01, (disposals)/ June 30, July 01, Disposals/ for the June 30, June 30, per
(transfers)*
2016 (transfers)* 2017 2016 year 2017 2017 annum
(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 21,871 652,037 385,814 - 18,478 404,292 247,745 7.5

Plant and machinery 5,864,491 214,629 6,002,604 3,396,945 185,591 3,545,797 2,456,807 5-7.5
(76,516) (36,739)
Power and other
installations 169,225 19,002 188,004 90,960 8,151 98,988 89,016 10-20
(223) (123)
Furniture and fittings 26,507 767 27,200 17,874 800 18,637 8,563 10-20
(36) (32)
(38)* (5)*
Quarry, factory and
laboratory equipment 562,883 98,005 646,145 363,257 34,161 394,446 251,699 10-20
(14,743)* (2,972)*
Motor vehicle 222,365 51,247 240,427 101,384 28,955 107,721 132,706 20
(29,268) (21,571)
(3,917)* (1,047)*
Office equipment 19,501 6,975 23,023 11,475 1,219 11,881 11,142 10-20
(635) (427)
(2,818)* (386)*
Computer 63,750 14,914 77,029 55,248 6,969 61,084 15,945 33.33
(690) (687)
(945)* (446)*
7,567,558 427,410 7,865,139 4,422,957 284,324 4,642,846 3,222,293
(107,368) (59,579)
(22,461)* (4,856)*

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