Page 209 - CJ 2019 INTEGRATED REPORT

207
NOTES TO THE FINANCIAL
10 STATEMENTS 31 DECEMBER 2019 (CONTINUED)
PROPERTY PLANT AND EQUIPMENT
(CONTINUED)
Company Plant -
(401) 8 8 381
-
-
(318) -
8 8 381
-
8 523 8 523 (401) 8 122
-
22 -
8 144
-
8 545 8 545 (401) 8 144
4 4 114 (4 028)
5 269
52 457 -
52 457 (20 133) 32 32 324
4 4 264
-
(8 124) 28 464
56 722
-
56 722
(28 258) 28 464
INTEGRATED REPORT 2019 Freehold land and and buildings
Rs’000
equipment and other assets
Rs’000
Motor vehicles
Rs’000
28 610 -
28 610 (20 368)
8 242
8 136 (1 277)
-
-
(4 107) 8 242
24 644 -
24 644 (13 650) 10 994
2 193
-
(4 139) 9 048
25 239
-
25 239
(16 191)
9 048
Furniture and fittings
Rs’000
28 570 -
28 570 (17 004) 11 566
12 410 (143)
-
(3 796) (936)
11 565
28 110 -
28 110 (9 009) 19 101 3 260
-
(2 185) 20 176
31 372
-
31 372
(11 196) 20 176
Total
Rs’000
76
428 8 8 782 85 210
(51 753) 33 457 48
239
(2 143)
59 -
(9 071) 33 457 105 211 8 523 113 734
(43 193) 70 541
9 717 22 (14 448) 65 832
113 333 8 545 121 878
(56 046) 65 832
At 01 01 January 2018 At Cost
At valuation
Accumulated depreciation Net book amount
Year ended 31 December 2018 Additions
Disposals Revaluation Transfers Charge for the year Closing net book amount
At 31 December 2018 At Cost
At valuation
Accumulated depreciation Net book amount
Year ended 31 December 2019 Additions
Revaluation Charge for the year Closing net book amount
At 31 December 2019 At Cost
At valuation
Accumulated depreciation Net book amount
19 248 8 8 782 -
8 8 8 782 19 248 (13 980) 5 268 27 693 (723)
59 -