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  • Securex (PVT) LTD

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    Biplob K. Sannyasi
    4 Ansichten2 Seiten
    The document is a schedule of fixed assets and depreciation for Securex (Pvt) Ltd for the fiscal year ending June 30, 2014. It lists the company's various fixed assets including vehicles, equipment, and property. For each asset, it shows the written down value at the start of the fiscal year, any additions during the year, the total value at year-end, and depreciation charged for the year. The total written down value of fixed assets was Rs. 102,044,878 as of June 30, 2014 after accounting for additions of Rs. 8,939,189 and depreciation expenses of Rs. 27,624,513 during the fiscal year.

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    The document is a schedule of fixed assets and depreciation for Securex (Pvt) Ltd for the fiscal year ending June 30, 2014. It lists the company's various fixed assets including vehicles, equipment, and property. For each asset, it shows the written down value at the start of the fiscal year, any additions during the year, the total value at year-end, and depreciation charged for the year. The total written down value of fixed assets was Rs. 102,044,878 as of June 30, 2014 after accounting for additions of Rs. 8,939,189 and depreciation expenses of Rs. 27,624,513 during the fiscal year.

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    4 Ansichten2 Seiten

    Securex (PVT) LTD

    Hochgeladen von

    Biplob K. Sannyasi
    The document is a schedule of fixed assets and depreciation for Securex (Pvt) Ltd for the fiscal year ending June 30, 2014. It lists the company's various fixed assets including vehicles, equipment, and property. For each asset, it shows the written down value at the start of the fiscal year, any additions during the year, the total value at year-end, and depreciation charged for the year. The total written down value of fixed assets was Rs. 102,044,878 as of June 30, 2014 after accounting for additions of Rs. 8,939,189 and depreciation expenses of Rs. 27,624,513 during the fiscal year.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    SECUREX (PVT) LTD.

    Schedule of Fixed Assets and Depreciation Thereon for the year ended 30th June, 2014.

    W D V as on Addition Total Value as Depreciation


    Particulars
    01.07.2013 This Year on 30.06.2014 Charged
    Tk. Tk. Tk. Tk.
    Car & Vehicle 73,478,071 6,948,200 80,426,271 15,497,990
    Furniture & Fixture 2,036,678 347,439 2,384,117 212,812
    Computer & Computer Equipment 1,997,080 526,850 2,523,930 649,153
    Motor Cycle 755,175 - 755,175 73,411
    Air Conditioner 26,863 531,560 558,423 55,842
    Sundry Assets 2,966,648 5,650 2,972,298 297,230
    Fan 47,035 39,325 86,360 8,636
    Facisimile Mechine 3,459 - 3,459 346
    Office Cabin 275,485 - 275,485 27,549
    Bi- Cycle 1,460 - 1,460 146
    Refrigerator 1,800 - 1,800 180
    Arams 13,231 - 13,231 1,323
    Photocopy Machine 133,572 - 133,572 13,357
    Vault 582,181 - 582,181 58,218
    Generator 1,442,156 - 1,442,156 144,216
    Shed 245,165 - 245,165 24,517
    Walkie Talkie 123,438 - 123,438 12,344
    Money Counting Machine 612,203 - 612,203 61,220
    Telephone Exchange (PABX) 59,149 473,795 532,944 53,294
    IPS 134,049 66,370 200,419 20,042
    TV & Projector 41,349 - 41,349 4,135
    Software Development 34,248,430 - 34,248,430 10,258,000
    Server 286,710 - 286,710 28,671
    Office Decoration 1,218,819 - 1,218,819 121,882
    Total 120,730,204 8,939,189 129,669,393 27,624,513
    th June, 2014.

    W D V as on
    30.06.2014
    Tk.
    64,378,281
    2,171,305
    1,874,777
    385,229
    552,580
    2,775,068
    77,724
    3,113
    247,937
    1,314
    1,620
    11,908
    170,215
    573,963
    1,447,940
    220,649
    111,094
    600,982
    525,650
    180,911
    37,214
    24,190,430
    308,039
    1,196,937
    102,044,878

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