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  • Annexure-A
     
    ANNEXURE A
    ANNEXURE A     STATEMENT OF FIXED ASSETS AS AT 31 DECEMBER 2008
     
        COST       DEPRECIATION   WDV
                                                     
    Category of Assets   Balance on 1 January 2008   Additions during the year   Transferred during the year   Disposals/ adjustment during the year   Balance at 31 December 2008   Rate of Dep. %   Balance on 1 January 2008   Charge for the year   Depreciation transferred during the year   Disposals/ Adjustments during the year   Balance at 31 December 2008   as at 31 December 2008
        Taka   Taka   Taka   Taka   Taka       Taka   Taka   Taka   Taka   Taka   Taka
    Land   54,908,722   15,137,312   800,248   188,201   70,658,081       -   -   -   -   -   70,658,081
    Building & other Structures   993,505,975   39,166,973   1,578,778   1,705,761   1,032,545,965   1.7%   203,896,068   17,420,898   736,405   1,376,752   220,676,619   811,869,346
    Development of leasehold property   987,576   -   -   -   987,576   10%   987,576   -   -   -   987,576   -
    Vehicles   131,695,881   7,640,000   -   1,896,825   137,439,056   20%   62,161,146   21,994,061   -   1,894,633   82,260,574   55,178,482
    Computer equipment   -   557,646   46,716,938   2,100,000   45,174,584   15 & 30%   -   2,310,246   34,381,161   1,640,714   35,050,693   10,123,891
    Office equipment   208,973,784   7,719,838   2,479,478   92,812,909   126,360,191   15%   156,316,213   6,196,204   1,830,593   65,041,093   99,301,917   27,058,274
    Electric equipment   60,804,305   5,557,307   182,514   717,005   65,827,121   10%   42,965,661   3,512,386   191,918   527,894   46,142,071   19,685,050
    Furniture & fixtures   197,898,903   25,834,693   1,457,955   1,646,573   223,544,978   10%   86,973,044   15,115,844   610,436   1,201,540   101,497,784   122,047,194
    Library books   9,141   -   -   9,141   -   10%   9,141   -   -   9,141   -   -
    Capital work in progress   19,042,046   -   50,125,042   22,518,561   46,648,527       -   -   -   -   -   46,648,527
                                                     
    2008   Taka   1,667,826,333   101,613,769   103,340,953   123,594,976   1,749,186,079       553,308,849   66,549,639   37,750,513   71,691,767   585,917,234   1,163,268,845
    2007   Taka   1,544,198,900   126,788,439   44,412,961   47,573,967   1,667,826,333       498,922,065   64,396,885   7,214,799   17,224,900   553,308,849   1,114,517,485
                                                     
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