Annual Report 2005 - Institute of Policy Studies of Sri Lanka
Annual Report 2005 - Institute of Policy Studies of Sri Lanka
Annual Report 2005 - Institute of Policy Studies of Sri Lanka
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Financials__Notes to the Accounts as at 31st December <strong>2005</strong>2. Fixed AssetsCost Computer Motor Furniture Office Library Lease-hold TotalEquipment Vehicles & Fittings Equipment Books ImprovementsRs. Rs. Rs. Rs. Rs. Rs. Rs.Opening Balance as at01st January <strong>2005</strong> 20,221,556 5,048,625 3,463,827 6,761,853 422,573 772,182 36,690,616Add: Additions 652,750 - 76,186 195,886 - 47,909 972,731Less: Disposals (1,393,888) - - - - - (1,393,888)Closing Balance as at31st December <strong>2005</strong> 19,480,418 5,048,625 3,540,013 6,957,739 422,573 820,091 36,269,459Accumulated DepreciationOpening Balance as at01st January <strong>2005</strong> 12,959,424 2,509,630 2,362,911 4,726,747 183,639 645,669 23,388,019Add: Depreciation chargefor <strong>2005</strong> 3,596,458 745,000 308,438 624,967 115,814 65,019 5,455,696Less: Depreciation onDisposal (1,279,314) - - - - - (1,279,314)Closing Balance as at31st December <strong>2005</strong> 15,276,567 3,254,630 2,671,349 5,351,714 299,453 710,688 27,564,401Written down value31st December <strong>2005</strong> 4,203,851 1,793,995 868,664 1,606,024 123,120 109,403 8,705,058Written down value31st December 2004 7,262,133 2,538,995 1,100,916 2,035,105 238,934 126,513 13,302,596Note:The disposal <strong>of</strong> Computer Equipment was valued at historical cost prevailing at the time <strong>of</strong> purchase.The items were recommended for disposal by the IT Commitee & approved by the Executive Director..These items were not valued by an external valuer as the scrap value <strong>of</strong> these items did not justify doing so.3. Fixed Deposits <strong>2005</strong> 2004Rs.Rs.Fixed Deposits 300,000 300,000Treasury Bonds 27,982,575 17,022,280Treasury Bills 11,188,574 71,714,585Treasury Bills - Gratuity Fund Investment 2,674,281 2,468,838Repo 122,810,577 -164,956,006 91,505,7024. Other Debtors <strong>2005</strong> 2004Rs.Rs.Debtors 9,317,089 -Interest Suspense 168,159 302,686Other Advances 12,000 1,070,195Other Receivables 1,917,470 1,355,99711,414,718 2,728,878Cont’d ..........................59__________ <strong>Annual</strong> <strong>Report</strong> <strong>2005</strong>