A | B | C | D | E | F | G | |
---|---|---|---|---|---|---|---|
1 | |||||||
2 | Assets in | Machinery | Furniture | ||||
3 | progress | and equipment | and fittings | Total | |||
4 | COST | Rs'000 | Rs'000 | Rs'000 | Rs'000 | ||
5 | |||||||
6 | At 01 July 2019 | 2,119 | 48,471 | 2,700 | 53,290 | ||
7 | Additions | 562 | 7,640 | - | 8,202 | ||
8 | Transfer | (357) | 357 | - | - | ||
9 | At 30 June 2020 | 2,324 | 56,468 | 2,700 | 61,492 | ||
10 | Additions | 990 | 4,624 | - | 5,614 | ||
11 | Transfer | (127) | 127 | - | - | ||
12 | Assets written off | - | (11,986) | - | (11,986) | ||
13 | At 30 June 2021 | 3,187 | 49,233 | 2,700 | 55,120 | ||
14 | |||||||
15 | DEPRECIATION | ||||||
16 | At 01 July 2019 | - | 24,355 | 2,103 | 26,458 | ||
17 | Charge for the year | - | 9,178 | 136 | 9,314 | ||
18 | At 30 June 2020 | - | 33,533 | 2,239 | 35,772 | ||
19 | Charge for the year | - | 10,057 | 461 | 10,518 | ||
20 | Assets written off | - | (11,986) | - | (11,986) | ||
21 | At 30 June 2021 | - | 31,604 | 2,700 | 34,304 | ||
22 | |||||||
23 | NET BOOK VALUE | ||||||
24 | At 30 June 2021 | 3,187 | 17,629 | - | 20,816 | ||
25 | |||||||
26 | At 30 June 2020 | 2,324 | 22,935 | 461 | 25,720 |