Page 240 - InterloopAnnualReport2020

NOTES TO THE CONSOLIDATED

FINANCIAL STATEMENTS

For the year ended June 30, 2020

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

9. PROPERTY, PLANT AND EQUIPMENT
Operating fixed assets 9.1 22,569,771 17,644,588
Capital work–in–progress 9.2 739,767 1,254,704
Right of use assets 9.3 202,978 –
23,512,516 18,899,292

9.1 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 1,801,159 142,632 – 1,943,791 – – – – – 1,943,791 –
Buildings on freehold land 5,291,338 2,090,485 – 7,381,823 2,092,994 443,785 664 – 2,537,443 4,844,380 10
Plant and machinery 17,197,613 3,463,615 (66,488) 20,594,740 7,029,363 1,188,238 8,388 (50,647) 8,175,342 12,419,398 10
Tools and equipments 1,031,730 328,951 (1,377) 1,359,304 390,086 82,529 398 (723) 472,290 887,014 10
Office equipments 430,629 116,830 (13,027) 534,432 216,901 55,876 – (10,489) 262,288 272,144 20
Electric installations 1,469,095 578,603 (502) 2,047,196 522,558 125,906 204 (69) 648,599 1,398,597 10
Furniture and fixtures 405,703 91,072 (51) 496,724 147,091 30,946 13 (27) 178,023 318,701 10
Vehicles 610,035 221,541 (97,742) 733,834 193,721 107,079 – (52,712) 248,088 485,746 20
Total 28,237,302 7,033,729 (179,187) 35,091,844 10,592,714 2,034,359 9,667 (114,667) 12,522,073 22,569,771

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 929,470 871,689 – 1,801,159 – – – – – 1,801,159 –
Buildings on freehold land 4,730,350 578,239 (17,251) 5,291,338 1,768,810 331,085 273 (7,174) 2,092,994 3,198,344 10
Plant and machinery 15,337,893 2,158,422 (298,702) 17,197,613 6,209,372 1,009,899 3,395 (193,303) 7,029,363 10,168,250 10
Tools and equipments 853,507 185,194 (6,971) 1,031,730 332,256 61,223 175 (3,568) 390,086 641,644 10
Office equipments 363,401 76,918 (9,690) 430,629 176,388 45,653 173 (5,313) 216,901 213,728 20
Electric installations 1,314,055 155,075 (35) 1,469,095 426,792 95,518 268 (20) 522,558 946,537 10
Furniture and fixtures 313,807 95,786 (3,890) 405,703 123,857 25,466 38 (2,270) 147,091 258,612 10
Vehicles 520,799 209,123 (119,887) 610,035 172,608 84,131 – (63,018) 193,721 416,314 20
Sub total 24,363,282 4,330,446 (456,426) 28,237,302 9,210,083 1,652,975 4,322 (274,666) 10,592,714 17,644,588
Leasehold
Vehicles 2,439 – (2,439) – 1,273 78 – (1,351) – – 20
Sub total 2,439 – (2,439) – 1,273 78 – (1,351) – –
Total 24,365,721 4,330,446 (458,865) 28,237,302 9,211,356 1,653,053 4,322 (276,017) 10,592,714 17,644,588

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