Page 116 - InterloopAnnualReport2021

NOTES TO THE

FINANCIAL STATEMENTS

For the year ended June 30, 2021

2021 2020
Note (Rupees ‘000) (Rupees ‘000)
7. PROPERTY, PLANT AND EQUIPMENT
Operating fixed assets 7.1 23,467,161 21,897,796
Capital work-in-progress 7.2 2,543,689 733,655
Right of use assets 7.3 182,179 112,788
26,193,029 22,744,239
7.1 Operating fixed assets

2021
Cost Depreciation W.D.V
Rate
Description As On As on As on As on As on %
July 1, Additions Transfer upon Deletions June 30, July 1, For the Transfer upon Adjustments June 30, June 30,
amalgamation
amalgamation
year
2020 2021 2020 2021 2021
(Rupees ‘000)
Owned
Freehold land 1,723,264 188,598 220,527 – 2,132,389 – – – – – 2,132,389 –
Buildings on freehold land 7,323,607 610,953 60,294 – 7,994,854 2,530,865 521,017 9,608 – 3,061,490 4,933,364 10
Plant and machinery 20,367,053 1,593,773 241,678 (89,737) 22,112,767 8,148,454 1,314,441 37,090 (73,690) 9,426,295 12,686,472 10
Tools and equipment 1,282,851 96,820 76,842 – 1,456,513 464,024 83,665 12,265 – 559,954 896,559 10
Office equipment 497,145 195,230 39,139 (13,082) 718,432 254,422 64,156 11,334 (9,488) 320,424 398,008 20
Electric installations 1,984,922 290,621 62,840 (4,785) 2,333,598 641,190 142,514 10,620 (2,845) 791,479 1,542,119 10
Furniture and fixtures 480,528 93,405 16,849 – 590,782 176,184 41,694 2,694 – 220,572 370,210 10
Vehicles 689,573 198,784 40,938 (128,643) 800,652 236,008 112,126 12,560 (68,082) 292,612 508,040 20
Total 34,348,943 3,268,184 759,107 (236,247) 38,139,987 12,451,147 2,279,613 96,171 (154,105) 14,672,826 23,467,161

2020
Cost Depreciation W.D.V
Rate
Description As On As On As On Trial As on As on %
July 1, Additions Deletions June 30, July 1, For the 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 12,218,599 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

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