Fixed Asset Number Fixed Asset Description Capitalized On

250000000004 SIEMENS standard skid mounted diesel generating se 23.11.2016

270000000001 TANK # 1 of 6726.2996 metric ton capacity. 31.07.1995
270000000016 TANK # 16 of 1952.76146 metric ton capacity 31.07.1995
330000000003 TOYOTA HIACE VAN, JF-4135, 2009 Engine #5L-6111759 01.07.2016
270000000069 Main Stem line 2 " & 3 " from Wali technology Divi 27.02.2012
 APC FY Start APC at Reporting Date
Dep. Start Date Planned Useful Life Balance Amount Balance Amount

01.11.2016 10 475,331 475,331

01.07.1995 30 5,673,487 5,673,487
01.07.1995 30 1,747,679 1,747,679
01.07.2016 5 2,240,450 2,240,450
01.02.2012 30 2,466,940.00 2,466,940.00
Revaluation APC FY Start Accumulated Depreciation at FY Start Depreciation, Current Year
Balance Amount Balance Amount Balance Amount

1,120,550 (466,402) (70,342)

19,783,598 (5,989,674) (1,319,004)
6,611,090 (1,930,562) (506,736)
258,523 (2,375,582) -
736,327.55 (1,538,254.55) (71,305.02)
Acc. Depr. at Reporting Date Revaluation Ordinary Depreciation FY Start Net Book Value FY Start
Balance Amount Balance Amount Balance Amount

(536,744) (754,322) 375,158

(7,308,678) (14,191,394) 5,276,016
(2,437,298) (4,401,264) 2,026,944
(2,375,582) (123,391) -
(1,609,559.57) (197,318.01) 1,467,694.99
Net Book Value at Reporting Date New Revalued Amount Expected Depriciation
Balance Amount Balance Amount Balance Amount

304,816 163,184 16,318

3,957,012 2,963,988 98,800
1,520,208 1,138,792 37,960
- 1,500,000 300,000
1,396,389.97 218,610 7,287
Fixed Asset Number Fixed Asset Description Capitalized On Dep. Start Date Planned Useful Life
330000000034 BCC-153 Honda Civic 31.10.2014 01.10.2014 5
310000000345 HP ProBook 450 G7 10th Ge31.12.2020 01.12.2020 3
270000000125 Additions Lauric Oil Projec 15.10.2018 01.10.2018 20
122000000005 TRACTION BATTERY FOR CR30.04.2021 01.04.2021 3
230000000220 EPOXY FLOORING CFD 31.03.2021 01.02.2021 3
APC at Reporting Date Revaluation APC FY Start Accumulated Depreciation at FY Start
Balance Amount Balance Amount Balance Amount
2,549,600 382,222 (2,549,595)
122,778 - (23,874)
4,191,310 - (576,305)
950,000 - (79,167)
3,752,078 - (521,122)
Depreciation, Current Year Acc. Depr. at Reporting Date Revaluation Ordinary Depreciation FY Start
Balance Amount Balance Amount Balance Amount
- (2,549,595) (382,217)
(40,926) (64,800) -
(209,566) (785,871) -
(316,667) (395,833) -
(1,250,693) (1,771,815) -
Revaluation of Ordinary Depreciation, Current Year Net Book Value FY Start
Balance Amount Balance Amount
- 10
- 98,905
- 3,615,005
- 870,833
- 3,230,956
Net Book Value at Reporting Date New Revalued Amount Expected Depriciation
Balance Amount Balance Amount Balance Amount
10 2,499,990 499,998
57,979 60,022 20,007
3,405,439 1,184,561 59,228
554,167 416,833 138,944
1,980,263 1,583,737 527,912