| Annexure-A |
| Category of Assets |
|
COST |
|
Rate of Depreciation |
|
DEPRECIATION |
|
WDV as at 31 December 2006 |
Balance as on 1 January 2006
Taka |
|
Additions during the year
Taka |
|
Transferred during the year
Taka |
|
Disposals/
adjustment during the year
Taka |
|
Balance as on 31 December 2006
Taka |
Balance as on 1 January 2006
Taka |
|
Charge for the year
Taka |
|
Depreciation transferred during the year
Taka |
|
Disposals/
Adjustments during the year
Taka |
|
Balance at 31 December 2006 |
| |
|
1 |
|
2 |
|
3 |
|
4 |
|
5=1+2+3+4 |
|
|
|
6 |
|
7 |
|
8 |
|
9 |
|
10=6+7+8+9 |
|
11=(5-10) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land |
|
39,694,558 |
|
3,120,279 |
|
286,879 |
|
566,039 |
|
42,535,677 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
42,535,677 |
| Building |
|
926,809,480 |
|
36,403,277 |
|
9,046,618 |
|
9,318,494 |
|
962,940,881 |
|
1.70% |
|
170,699,805 |
|
16,697,117 |
|
4,100,001 |
|
2,737,244 |
|
188,759,679 |
|
774,181,203 |
| "Development of leasehold property" |
|
987,576 |
|
- |
|
- |
|
- |
|
987,576 |
|
10% |
|
987,576 |
|
- |
|
- |
|
- |
|
987,576 |
|
- |
| Vehicles |
|
64,488,831 |
|
39,750,000 |
|
17,830,411 |
|
16,440,110 |
|
105,629,132 |
|
20% |
|
34,558,562 |
|
13,078,978 |
|
16,758,152 |
|
15,365,951 |
|
49,029,740 |
|
56,599,392 |
| Office equipment |
|
187,585,531 |
|
16,586,929 |
|
8,306,472 |
|
11,978,605 |
|
200,500,327 |
|
15% |
|
134,820,758 |
|
10,802,802 |
|
6,855,869 |
|
7,268,723 |
|
145,210,707 |
|
55,289,620 |
| Electric equipment |
|
51,583,419 |
|
5,297,681 |
|
554,049 |
|
1,010,924 |
|
56,424,225 |
|
10% |
|
36,959,362 |
|
3,056,768 |
|
516,933 |
|
798,170 |
|
39,734,894 |
|
16,689,331 |
| Furniture |
|
107,063,996 |
|
50,957,571 |
|
3,748,384 |
|
3,416,962 |
|
158,352,988 |
|
10% |
|
67,436,249 |
|
8,068,570 |
|
1,896,573 |
|
2,211,063 |
|
75,190,329 |
|
83,162,659 |
| Office library |
|
9,141 |
|
- |
|
- |
|
- |
|
9,141 |
|
10% |
|
9,141 |
|
- |
|
- |
|
- |
|
9,141 |
|
- |
| Capital work in progress |
|
22,554,212 |
|
44,254 |
|
38,923,491 |
|
44,703,003 |
|
16,818,954 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
16,818,954 |
| Total |
|
1,400,776,744 |
|
152,159,991 |
|
78,696,303 |
|
87,434,137 |
|
1,544,198,900 |
|
|
|
445,471,452 |
|
51,704,234 |
|
30,127,529 |
|
28,381,150 |
|
498,922,065 |
|
1,045,276,835 |
| 2005 |
|
1,324,242,562 |
|
68,181,906 |
|
37,488,265 |
|
29,135,990 |
|
1,400,776,743 |
|
|
|
417,755,055 |
|
39,557,019 |
|
7,882,377 |
|
19,722,999 |
|
445,471,452 |
|
955,305,291 |
|
