Notes to the Consolidated Financial Statements - Seylan Bank
Notes to the Consolidated Financial Statements - Seylan Bank
Notes to the Consolidated Financial Statements - Seylan Bank
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320 North Bound > <strong>Seylan</strong> <strong>Bank</strong> Annual Report 2011<br />
29. Property, Plant & Equipment<br />
<strong>Bank</strong> Freehold Freehold Computer<br />
Land Building Equipment<br />
Rs. ’000 Rs. ’000 Rs. ’000<br />
Cost/Valuation<br />
Balance as at 01st January (Reclassified) 621,591 843,626 2,820,793<br />
Additions & Improvements – – 68,165<br />
Surplus/(Impairment) on Revaluation – – –<br />
Disposals – – (17,889)<br />
Transfers <strong>to</strong> Leasehold Rights (Note 30)/O<strong>the</strong>r Transfers – – 772<br />
As at 31st December 621,591 843,626 2,871,841<br />
Accumulated Depreciation<br />
Balance as at 01st January (Reclassified) – – 2,321,189<br />
Charge for <strong>the</strong> Year – 24,895 182,025<br />
Revaluation Adjustment on Accumulated Depreciation – – –<br />
Disposals – – (17,650)<br />
Transfers <strong>to</strong> Leasehold Rights (Note 30)/O<strong>the</strong>r Transfers – – –<br />
As at 31st December – 24,895 2,485,564<br />
Carrying Amount as at 31.12.2011 621,591 818,731 386,277<br />
Carrying Amount as at 31.12.2010 (Reclassified) 621,591 843,626 499,604<br />
Software and Software-related assets have been reclassified as Intangible Assets from 2011 and comparative<br />
figures have been presented accordingly (Note 31).<br />
Group Freehold Freehold Computer<br />
Land Building Equipment<br />
Cost/Valuation<br />
Balance as at 01st Y0(ss1236)]TJ430(e a9EF054> BDC c158 284.1216g _2 1 Tc8.393 0 Tdc[16 0 Td93 EF06f0ui9 0 Tdc[16 0 12 1 Tc037 0 T7021l81ui] Tdc205T1_2 1_2 1Tdc201c205T1_21Equipment)TjcETcqc0 0250<br />
Rs. ’000 Rs. ’000 Rs. ’000
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