417,89(1 51(92 rup in'000 cost depreciation 2006

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Unformatted text preview: 417,89 (1, 51) (92)--------------------------------------- Rup in '000 --------------------------------------- COST DEPRECIATION 2006 Balanc at D c mb r 31, 2006 Adition / (d l tion ) Balanc at January 01, 2006 Balanc at January 01, 2006 Balanc at D c mb r 31, 2006 Charg / (Adju tm nt) Bo Valu at D c mb r 31, 2006 Rat of d pr ciation % 12.2 Prop rty and uipm nt 38 Computer so tware- 6,395 6,395 - 328 328 6, 67 1--------------------------------------- Rup in '000 --------------------------------------- COST AMORTIZATION 2005 Balanc at D c mb r 31, 2005 Adition / (d l tion ) Balanc at January 01, 2005 Balanc at January 01, 2005 Balanc at D c mb r 31, 2005 Amortiza- tion Bo Valu at D c mb r 31, 2005 Rat of amortization % Computer so tware 6,395 10,379 16,774 328 1,627 1,955 14,819 10--------------------------------------- Rup in '000 --------------------------------------- COST AMORTIZATION 2006 Balanc at D c mb r 31, 2006 Adition / (d l tion ) Balanc at January 01, 2006 Balanc at January 01, 2006 Balanc at D c mb r 31, 2006 Amortiza- tion Bo Valu at D c mb r 31, 2006 Rat of amortization % 12.3 Intangibl a t Charged to de ered cost 14.2.1 1,518 210 1,728 Charged to administrative expenses 28 26,887 1,417 28,304 28,405 1,627 30,032 Not D pr ciation 2006 Amortization Total 12.4 D pr ciation / amortization ha b n charg d a folow :---- Rup in 000 ---- 12.4.1 Depreciation / amorti ation or the year ended December 31, 2 5 has ben charged to de ered cost. 12.5 Residual values o items o property and equipment are considered to be insigni icant except or building whereby residual value is considered to be equal to 1 percent o cost. 39 12.6 D tail of Prop rty and uipm nt di po d-of The olowing asets were disposed-o during the year: Original co t Acumulat d d pr ciation Bo valu Di po al proc d Mod of di po al Particular of buy r------------------- Rup in '000 ------------------- Computer 1 29 71 64 Insurance EFU General claim Insurance Ltd. Vehicle 951 63 888 888 Negotiation Shamim A hter, Karachi 1, 51 92 959 952 13. DEFERED TAX ASETS D f r d cr dit ari ing du to Acelerated tax depreciation alowances (59,763)- Ijarah inancings (19,371)- (79,134)- D f r d d bit ari ing in r p ct of Amorti ation o de ered cost 1,890 - Cary orward o tax loses 103,998 - Tax credit against minimum tax paid 65 - General provision against non-per orming inancings 311 - 106,264 - 27,130 -------- Rup in '000 ------- D c mb r 31, 2006 D c mb r 31, 2005 13.1 De ered tax aset has ben bo ed as the management is con ident that su icient taxable pro its and reversals o temporary di erences wil be available in uture to set o available tax loses. 4 14. OTHER ASETS Pro it / return acrued in local curency 20,547 5,235 Advances, deposits, advance rent and other prepayments 42,169 1,295 Advance against inancings 14.1 305,912 - Advance taxation (payments les provision) 9,239 772 De ered costs 14.2 68,351 71,156 Others Stamps in hand 120 Dividend receivable 1,380 Advance or investment 14.3 110,600 - Derivative aset...
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417,89(1 51(92 Rup in'000 COST DEPRECIATION 2006 Balanc at...

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