Download - Siemens Pakistan
Download - Siemens Pakistan
Download - Siemens Pakistan
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
140 Notes to the Financial Statements<br />
13.5 Details of property, plant and equipment and intangible assets disposed off during the year<br />
Original Accumulated Net book Sale Mode of Name & address of purchaser<br />
cost depreciation value proceeds disposal<br />
-------------------------(Rupees in ‘000)------------------------<br />
Plant and machinery<br />
Electric Welding Rectifier 600 Ampere 173 112 61 - . Scrapped<br />
Items with book value below Rs 50,000 8,875 8,814 61 670<br />
9,048 8,926 122 670<br />
Tools and patterns<br />
Items with book value below Rs 50,000 10,239 10,095 144 10<br />
10,239 10,095 144 10<br />
Furniture and equipment<br />
Laptop computer 90 15 75 85 Insurance claim<br />
Laptop computer 90 15 75 85 Insurance claim<br />
Laptop computer 91 20 71 88 Insurance claim<br />
Items with book value below Rs 50,000 46,044 43,893 2,151 1,468<br />
46,315 43,943 2,372 1,726<br />
Vehicles<br />
Car 1,700 425 1,275 1,600 Insurance claim<br />
Car 969 403 566 875 Insurance claim<br />
Car 620 155 465 630 Insurance claim<br />
Car 469 137 332 405 Auction Mr. Ahmed ullah - House No. 44/22,<br />
sector 11-G, New Karachi, Karachi<br />
Car 879 549 330 725 Insurance claim<br />
Car 360 173 187 325 Insurance claim<br />
Car 469 332 137 360 Auction Mr. Ziauddin - House No. E-80 Qasba<br />
Colony, Manghopir Road, Karachi<br />
Car 469 371 98 347 Auction Mr. Rizwan Ali, House No. 156, Haji<br />
Fazal Town, Sector 1, Manghopir, Karachi<br />
Truck 775 129 646 815 Insurance claim<br />
Pick up 2,160 1,530 630 2,000 Insurance claim<br />
Items with book value below Rs 50,000 24,759 24,691 68 12,490<br />
33,629 28,895 4,734 20,572<br />
Total 99,231 91,859 7,372 22,978
Change language