Page 168 - InterloopAnnualReport2020

NOTES TO THE UNCONSOLIDATED

FINANCIAL STATEMENTS

For the year ended June 30, 2020

2020 2019
Note (Rupees ‘000) (Rupees ‘000)

8. PROPERTY, PLANT AND EQUIPMENT
Operating fixed assets 8.1 21,897,796 17,038,440
Capital work–in–progress 8.2 733,655 1,218,034
Right of use assets 8.3 112,788 –
22,744,239 18,256,474

8.1 Operating fixed assets

2020
Cost Depreciation W.D.V
Description As On As On As On For the Trial As on As on Rate
July 1, Additions Deletions June 30, July 1, year Production Adjustments June 30, June 30, %
2019 2020 2019 Capitalization 2020 2020
(Rupees ‘000)
Owned
Freehold land 1,580,632 142,632 – 1,723,264 – – – – – 1,723,264 –
Buildings on freehold land 5,242,322 2,081,285 – 7,323,607 2,091,888 438,313 664 – 2,530,865 4,792,742 10
Plant and machinery 17,015,857 3,422,219 (71,023) 20,367,053 7,025,777 1,167,278 8,388 (52,989) 8,148,454 12,218,602 10
Tools and equipment 975,631 308,597 (1,377) 1,282,851 388,974 75,375 398 (723) 464,024 818,827 10
Office equipment 408,316 101,856 (13,027) 497,145 215,163 49,748 – (10,489) 254,422 242,723 20
Electric installations 1,414,876 570,548 (502) 1,984,922 521,102 119,953 204 (69) 641,190 1,343,732 10
Furniture and fixtures 396,077 84,502 (51) 480,528 146,669 29,529 13 (27) 176,184 304,344 10
Vehicles 582,590 204,064 (97,081) 689,573 188,288 100,314 – (52,594) 236,008 453,565 20
Total 27,616,301 6,915,703 (183,061) 34,348,943 10,577,861 1,980,510 9,667 (116,891) 12,451,147 21,897,796

2019
Cost Depreciation W.D.V
Description As On As On As On For the Trial As on As on Rate
July 1, Additions Deletions June 30, July 1, year Production Adjustments June 30, June 30, %
2018 2019 2018 Capitalization 2019 2019
(Rupees ‘000)
Owned
Freehold land 929,470 651,162 – 1,580,632 – – – – – 1,580,632 –
Buildings on freehold land 4,730,351 529,222 (17,251) 5,242,322 1,768,809 329,980 273 (7,174) 2,091,888 3,150,434 10
Plant and machinery 15,337,894 1,976,665 (298,702) 17,015,857 6,209,372 1,006,313 3,395 (193,303) 7,025,777 9,990,080 10
Tools and equipment 853,508 129,094 (6,971) 975,631 332,256 60,111 175 (3,568) 388,974 586,657 10
Office equipment 363,401 54,818 (9,903) 408,316 176,388 43,985 173 (5,383) 215,163 193,153 20
Electric installations 1,314,054 100,857 (35) 1,414,876 426,794 94,060 268 (20) 521,102 893,774 10
Furniture and fixtures 313,807 86,160 (3,890) 396,077 123,857 25,044 38 (2,270) 146,669 249,408 10
Vehicles 518,914 190,031 (126,355) 582,590 172,546 81,663 – (65,921) 188,288 394,302 20
Sub total 24,361,399 3,718,009 (463,107) 27,616,301 9,210,022 1,641,156 4,322 (277,639) 10,577,861 17,038,440
Leasehold
Vehicles 2,439 – (2,439) – 1,272 78 – (1,350) – – 20
Sub total 2,439 – (2,439) – 1,272 78 – (1,350) – –
Total 24,363,838 3,718,009 (465,546) 27,616,301 9,211,294 1,641,234 4,322 (278,989) 10,577,861 17,038,440

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