| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
1 | ||||||
2 | Office | Other | ||||
3 | COST | equipment | equipment | Total | ||
4 | Rs'000 | Rs'000 | Rs'000 | |||
5 | At 01 July 2019 | |||||
6 | Additions | 1,655 | 11,591 | 13,246 | ||
7 | At 30 June 2020 | - | 5,872 | 5,872 | ||
8 | Additions | 1,655 | 17,463 | 19,118 | ||
9 | Assets written off | - | 3,448 | 3,448 | ||
10 | At 30 June 2021 | (1,655) | (1,994) | (3,649) | ||
11 | - | 18,917 | 18,917 | |||
12 | DEPRECIATION | |||||
13 | At 01 July 2019 | |||||
14 | Charge for the year | 1,655 | 5,652 | 7,307 | ||
15 | At 30 June 2020 | - | 3,033 | 3,033 | ||
16 | Charge for the year | 1,655 | 8,685 | 10,340 | ||
17 | Assets written off | - | 3,395 | 3,395 | ||
18 | At 30 June 2021 | (1,655) | (1,994) | (3,649) | ||
19 | - | 10,086 | 10,086 | |||
20 | NET BOOK VALUE | |||||
21 | At 30 June 2021 | |||||
22 | - | 8,831 | 8,831 | |||
23 | At 30 June 2020 | |||||
24 | - | 8,778 | 8,778 |