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Schedule of fixed assets at 31 December 2007 |
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Amounts in BDT |
|
Asset Category |
At
01 Jan 2007 |
Additions during the year |
Disposals during the year |
Total at
31 December 2007 |
Rate (%) |
To
01 Jan 2007 |
Charge for
the year |
Adjustment
on disposal |
Total |
Net book value at 31 Dec 2007 |
Land and building |
34,031,000 |
1,645,780 |
- |
35,676,780 |
- |
- |
- |
- |
|
35,676,780 |
Office decoration |
9,697,672 |
148,253 |
- |
9,845,925 |
20 |
2,222,403 |
1,955,880 |
- |
4,178,283 |
5,667,642 |
Office equipment |
5,496,821 |
1,005,539 |
- |
6,502,360 |
15 |
2,636,578 |
833,591 |
- |
3,470,169 |
3,032,191 |
Motor vehicles |
2,758,955 |
463,910 |
- |
3,222,865 |
20 |
2,582,556 |
139,049 |
- |
2,721,605 |
501,260 |
Furniture and fixtures |
2,532,201 |
248,732 |
- |
2,780,933 |
15 |
1,993,666 |
223,529 |
- |
2,217,195 |
563,738 |
Total at 31 December 2007 |
54,516,649 |
3,512,214 |
- |
58,028,863 |
|
9,435,203 |
3,152,049 |
- |
12,587,252 |
45,441,611 |
Total at 31 December 2006 |
35,932,713 |
22,450,720 |
3,866,784 |
54,516,649 |
|
10,268,898 |
2,831,331 |
3,665,026 |
9,435,203 |
45,081,446 |
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