Notes to the Consolidated Financial Statements - Seylan Bank

North Bound > Seylan Bank Annual Report 2011
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Machinery & Furniture & Motor Leased Capital Work– 31.12.2011 31.12.2010
Equipment Fittings Vehicles Assets in–Progress Total Total
(Reclassified)
Rs. ’000 Rs. ’000 Rs. ’000 Rs. ’000 Rs. ’000 Rs. ’000 Rs. ’000
1,239,199 1,002,536 310,998 55,963 13,339 6,908,045 6,832,571
91,124 110,073 29,884 – 7,272 306,518 185,002
– – – – – – 78,121
(26,664) (13,954) (32,080) (440) (1,249) (92,276) (227,712)
1,338 7,708 – – (11,719) (1,901) 40,063
1,304,997 1,106,363 308,802 55,523 7,643 7,120,386 6,908,045
1,014,638 824,601 227,739 55,955 – 4,444,122 4,298,663
78,646 64,282 42,943 7 – 392,798 458,766
– – – – – – (143,786)
(26,607) (13,794) (27,878) (439) – (86,368) (195,477)
– (1,420) – – – (1,420) 25,956
1,066,677 873,669 242,804 55,523 – 4,749,132 4,444,122
238,320 232,694 65,998 – 7,643 2,371,254
224,561 177,935 83,259 8 13,339 2,463,923
Machinery & Furniture & Motor Leased Capital Work– 31.12.2011 31.12.2010
Equipment Fittings Vehicles Assets in–Progress Total Total
(Reclassified)
Rs. ’000 Rs. ’000 Rs. ’000 Rs. ’000 Rs. ’000 Rs. ’000 Rs. ’000
1,298,438 1,012,805 313,433 59,821 13,339 7,699,607 7,674,171
91,227 110,073 29,884 – 7,272 307,986 185,560
(803) (7,841) – – – (17,431) 78,121
(26,664) (13,954) (34,508) (3,767) (1,249) (98,031) (238,245)
1,338 7,708 – – (11,719) (1,901) –
1,363,536 1,108,791 308,809 56,054 7,643 7,890,230 7,699,607
1,040,207 832,829 230,147 58,784 – 4,530,317 4,381,057
89,723 64,865 42,924 345 – 422,787 495,129
(803) (8,333) – – – (18,034) (143,786)
(26,607) (13,794) (30,266) (3,075) – (91,392) (203,621)
– (1,420) – – – (1,420) –
– 1,538
1,102,520 874,147 242,805 56,054 – 4,842,258 4,530,317
261,016 234,644 66,004 – 7,643 3,047,972
258,231 179,976 83,286 1,037 13,339 3,169,290