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  • FA Schedule 5.4

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    Saif
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    For the period from January 1, 2013 to December 31, 2013: - The total cost of moveable assets was approximately TK 339 million, with motor cars making up the largest portion at TK 199 million. - Additions to assets during the year totaled approximately TK 59.6 million, while adjustments totaled TK 7.5 million. - As of December 31, 2013 the written down value of total moveable assets was approximately TK 322 million.

    Original Description:

    FA Schedule of SRL

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    For the period from January 1, 2013 to December 31, 2013: - The total cost of moveable assets was approximately TK 339 million, with motor cars making up the largest portion at TK 199 million. - Additions to assets during the year totaled approximately TK 59.6 million, while adjustments totaled TK 7.5 million. - As of December 31, 2013 the written down value of total moveable assets was approximately TK 322 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views3 pages

    FA Schedule 5.4

    Uploaded by

    Saif
    For the period from January 1, 2013 to December 31, 2013: - The total cost of moveable assets was approximately TK 339 million, with motor cars making up the largest portion at TK 199 million. - Additions to assets during the year totaled approximately TK 59.6 million, while adjustments totaled TK 7.5 million. - As of December 31, 2013 the written down value of total moveable assets was approximately TK 322 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    MOVEABLE ASSETS

    For the period from 01st January 2013 to 31st December 2013

    Items

    Motor Car
    Computer Equipment
    Furniture & Fixture
    Office Equipment
    Office Accessories
    Air Conditioners
    Generator
    Interior Decoration
    Total

    Cost

    Rate (%)

    Balance as on 01.01.2013 Addition during theAdjustment durinBalance as on 31.12.

    19909058.9057333
    1735738.75809444
    2678796.68291016
    3908546.07119824
    202003.19615332
    1898424.97777778
    1491935.12527778
    2024578.21013333
    33849081.9272784

    0
    1147875
    576880
    465206
    67915
    872980
    1650000
    1176875
    5957731

    19909059
    2883614
    3255677
    4373752
    269918.2
    2771405
    3141935
    3201453
    0 39806813

    Allocation of depreciation:
    Cost of Service (60%)
    Operating expenses (40%)

    20
    30
    10
    15
    15
    20
    15
    20

    4520926
    3013950
    7534876

    Depreciation

    Note : 01(b)
    Amount in Taka
    Written down value as on 31.12.2013

    Balance asCharged duBalance as on 31.12.2013

    0
    0
    0
    0
    0
    0
    0
    0
    0

    3981812
    865084.1
    325567.7
    656062.8
    40487.73
    554281
    471290.3
    640290.6
    7534876

    3981812 15927247
    865084.1 2018530
    325567.7 2930109
    656062.8 3717689
    40487.73 229430.5
    554281 2217124
    471290.3 2670645
    640290.6 2561163
    7534876 32271937

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