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