NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020
5 (a). PROPERTY, PLANT AND EQUIPMENT (Continued)
Computer Equipment
Motor Vehicles
Fixtures & Fittings
Equipment
Total
THE COMPANY
COST
Rs
Rs
Rs
Rs
Rs
At 01 January 2020
1,805,936 1,066,397 2,872,333
8,647,700
2,123,773
2,103,436
14,680,845
-
54,276
2,861
1,123,534
Additions
At 31 December 2020 DEPRECIATION At 01 January 2020 Charge for the year At 31 December 2020 NET BOOK VALUE At 31 December 2020 At 31 December 2019
8,647,700
2,178,049
2,106,297
15,804,379
1,470,386
8,647,700
1,448,024 269,944 1,717,968
1,777,272
13,343,382
349,461
-
216,692
836,097
1,819,847
8,647,700
1,993,964
14,179,479
1,052,486
- -
460,081 675,749
112,333 326,164
1,624,900
335,550
1,337,463
5 (b). RIGHT-OF-USE ASSETS FOR THE COMPANY
Motor Vehicles
COST
TOTAL
At 01 January 2020
3,498,904
3,498,904
Additions
482,615
482,615
At 31 December 2020
3,981,519
3,981,519
DEPRECIATION At 01 January 2020 Charge for the year At 31 December 2020 NET BOOK VALUE At 31 December 2020 At 31 December 2019
593,319
593,319
904,890 1,498,209
904,890 1,498,209
2,483,310 2,483,310
2,905,585
2,905,585
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