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Premier Business and Development Co. L.L.C.

5. Property, Plants & Equipments


Particulars Motor Furniture Office Total
Vehicles & Fixtures Equipments
RO RO RO RO
COST:
AS ON 01.01.2022 893,953 5,416 2,336 901,705
Addition 158,762 879 345 159,986
Deletion (50,691) - - (50,691)
AS ON 31.12.2022 (A) 1,002,024 6,295 2,681 1,011,000
DEPRECIATION:
AS ON 01.01.2022 713,499 4,699 1,374 719,572
For the year 126,159 1,596 432 128,186
Deletion (40,360) - - (40,360)
AS ON 31.12.2022 (B) 799,298 6,295 1,806 807,398

W.D.V.ON 31.12.2022 (A-B) 202,726 1 875 203,602

W.D.V.ON 31.12.2021 180,454 717 962 182,133

RATE OF DEPRECIATION 20.00% 20.00% 15.00%

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