Ppe 06-2018

9 PROPERTY AND EQUIPMENT
Vehicles Equipment Plant & Machinery Total

----------------------Rupees------------------------
Cost
Opening balance 52,075,992 787,380 515,120 53,378,492
Additions / transfers during the year 16,765,067 1,404,793 - 18,169,860
Disposal (11,414,333) - - (11,414,333)
Closing balance 57,426,726 2,192,173 515,120 60,134,020
Accumulated depreciation
Opening balance (15,010,960) (235,602) (51,513) (15,298,076)
`
Charge for the year (15,361,470) (923,525) (16,284,995)
Disposal 7,842,235 7,842,235
Closing balance (22,530,195) (1,159,127) (51,513) (23,740,836)
Net book value as at June 30, 2018 34,896,531 1,033,046 463,607 36,393,184
Net book value as at June 30, 2017 37,065,032 551,778 463,607 38,080,417
Depreciation rate 20 to 25 % 33 to 50% 20%
For the year ended For the year ended

9.1 Depreciation charge has been allocated as follows: June 30, 2018 June 30, 2017
Note Rupees Rupees
Cost of services 5 9,877,831 9,242,423

General and administration expenses 6 6,407,164 2,499,442
16,284,995 11,741,865
9.2 As at June 30, 2018 the Company does not hold any asset that is fully depreciated.
9.3 Disposal of property and equipment during the year
Accumulated Net book

Assets Cost Sale proceeds AMode of disposal Particular of buyers
depreciation value
Vehicle 942,348 628,232 314,116 314,116 COMPANY POLICY Mr. Mehmood Aziz
Vehicle 621,852 414,568 207,284 207,284 COMPANY POLICY Mr. Mazhar ul Islam
Vehicle 1,187,184 802,152 385,033 385,033 COMPANY POLICY Mr Salim, Qureshi
Vehicle 502,839 339,756 163,083 163,083 COMPANY POLICY Mr Khalid, Mahmood
Vehicle 722,913 361,456 361,456 361,456 COMPANY POLICY Mr Shahid, Ansari
Vehicle 543,041 375,952 167,090 167,090 COMPANY POLICY Mr Tariq, Aziz
Vehicle 1,013,512 701,662 311,850 311,850 COMPANY POLICY Mr Arshad, Khan
Vehicle 1,029,114 205,823 823,292 823,292 COMPANY POLICY Mr Mujeeb, Ayubi
Vehicle 1,074,886 752,420 322,466 322,466 COMPANY POLICY Mr Asim Khan
Vehicle 726,110 513,590 212,520 212,520 COMPANY POLICY Mr Aftab Ahmed
Vehicle 584,547 584,547 - 10,000 COMPANY POLICY Mr Muhammad Irfan
Vehicle 774,613 774,613 - 10,000 COMPANY POLICY Mr Shaheen Ahmed
Vehicle 551,715 551,715 - 10,000 COMPANY POLICY Mr Wasi Uddin
Vehicle 1,139,659 835,750 303,909 303,909 COMPANY POLICY Mr Ayaz Khan
11,414,333 7,842,235 3,572,098

### 3,602,098
Major Cat : Minor Cat : Type :
Corporate Asset ID Asset TAG# Description

4316 04_3 Toyota Corolla Gli (Red Wine) Reg. #AZX-
658
4317 04_4 Honda City- Vtec Mt Black Reg. #AZY-434
4318 04_5 Honda Civic Vtec-Mt-Nav (Polish Metalic)
Reg. #BAN-074
4319 04_6 Toyota Corolla Gli (Bluish Silver) Reg.
#BAN-829
4320 04_7 Suzuki Swift Dlx (Phoenix Red) Reg. #BAT-
248
4321 04_8 Honda City I-Vtec (Manual) Bold Beige
Meta Reg. #BAU-195
4322 04_9 Toyota Corolla Gli Le Reg. #BAX-723
4323 04_10 Suzuki Swift Dlx (Sand Beige) Reg. #BBB-
778
4324 04_11 Honda City M/T Polish Metal Reg. #BBP-
738
4325 04_12 Suzuki Swift Dlx (Sand Beige Color) Reg.
#BCC-492
4326 04_13 Suzuki Swift Dlx (Sand Beige Color) Nav
A/T Reg. #BCK-061
4327 04_14 Honda City-Mt (White) Reg. #BCN-125
4328 04_15 Honda Civic Vtec Pt (Urban Titanium)
Reg. #BDB-214
4330 04_17 Toyota Corolla Gli 588W Mt White Reg.
#BDM-527
4331 04_18 Suzuki Cultus VXR E Ii (S. Smoke Gr) Reg.
#BDN-672
4332 04_19 Toyota Corolla Gli (Medium Silver) Reg.
#BDP-316
4333 04_20 Toyota Corolla 588W Altis Grande Reg.
#BDS-631
4335 04_22 HONDA CITY Reg. #BDW-712
4336 04_23 TOYOTA Corolla GLI Reg. #BEC-846
4337 04_24 TOYOTA Corolla GLI Reg. #BEP-496
4338 04_25 Honda City Aspire (Manual) Reg. BGR-434
4339 04_26 Toyota Corolla Gli 138B AT Reg.# BGV-533
w/ reg. charges
4340 04_27 Honda City (Manual) Reg.# BGT-681
4341 04_28 Suzuki Cultus Reg. # BGW-427
4342 04_29 Suzuki Wagon R Reg. # BGX-985 w/ reg.
charges
4343 04_30 Honda Civic VTEC Turbo Reg. # BHD-159
4344 04_31 Honda Civic VTEC Turbo Reg. # BHB-415
w/ reg. charges
4345 04_32 Suzuki Wagon R unregistered
4346 04_33 HONDA CITY PROSMATIC REG# BHN-674
4347 04_34 Iphone for Saleem Qureshi
4348 04_35 Iphone 7 128GB Gold for MS Nadeem
4349 04_36 Iphone 7 128GB Black for Arshad Khan
4350 04_37 Iphone 7 128GB Silver for Khurram Akhter
4351 04_38 Iphone 7 128GB Silver for Shahid Sami
4352 04_39 Samsung Galaxy S7 Edge for Tariq Zia
4353 04_40 Toyota Corolla Gli 1300cc Reg # BBH-629
4354 04_41 Toyota Corolla Xli 1300cc -Reg BBN-614
4355 04_42 Honda City Prosmatec 1300cc BCP-578
4356 04_43 Honda citi i-Vtec 1300cc 2015 LEB-15-
2808
4357 04_44 Honda Citi i-Vtec Prosmatic 1300cc BDF-
352
4358 04_45 Honda Civic VTI Prosmatec Oriel LEH-15-
5084
4359 04_46 Honda CIVIC I-VTEC 1800cc BFD-821
4360 04_47 Samsung Galaxy A710
4362 04_49 Honda Civic crystal black Reg. # BHA-031
4363 04_50 Honda Civic VTi Prosmatec Oriel Reg #
BBF-481
4365 04_52 Honda Civic VTI Oriel 1800CC BFF-844
4366 04_53 Samsung Galaxy S6 Duos IMEI#
357943063721609
4367 04_54 Honda City I-VTEC Prosmatec Reg.# LEA
17-4895
4379 04_55 Honda Civic Prosmatec Oriel Reg.# DT-897
for Abbas Shahani
5251 04_56 Apple Iphone 6s space grey for Abbas
Shahani
5292 04_57 Toyota Hiace Commuter Reg. LED-17-9904
with Reg. charges
5293 04_58 Walkthrough Gate Model PD-6500i with
hand held detector
5294 04_59 Iphone 7 128 GB for Naeemuddin Amin
5308 04_60 Samsung Galaxy A5 (2017) for Shahid
Nadeem
5320 04_61 Employee Attendance System
5321 04_62 I Phone 7, 128 GB, Jet Black Colour
5322 04_63 Samsung Galaxy S8 for Tahir Jawed
5382 04_64 BMW 530E, BLACK SAPPHIRE, REG# BKP-
837
5384 04_65 I Phone 7 128 GB silver color for Dr
Uneeb
5454 04_66 SAMSUNG GALAXY S8 PLUS
5455 04_67 HUAWEI P-10 BLUE MOBILE FOR BABAR
MAHMOOD
5543 04_68 Samsung S8 Plus For Mr M. Islahuddin
5551 04_69 MOBILE SAMSUNG GALAXY S8 DUAL SIM
FOR IQBAL KHAN
5552 04_70 MOBILE HUAWEI MATE 10 FOR ALI
MEHMOOD RIZVI
5566 04_71 Toyota Corolla GLI - AT (1300 cc) AAK-135
for Mr Muhammad Asif NBE
5610 04_72 Samsung Galaxy Note 8 for Azhar Jamil
5611 04_73 ADD COST ASSET # 4337 TOYOTA Corolla
GLI Reg. #BEP-496
5612 04_74 ADD COST ASSET # 4340 Honda City
(Manual) Reg.# BGT-681
5613 04_75 ADD COST ASSET# 4328 Honda Civic Vtec
Pt (Urban Titanium) Reg. #BDB-214
HPSL CORPORATE DE
Fixed Assets Regi
For The Period JUN-18
Asset Key : City : Area : Nature :
Major/Minor/Type City/Area/Nature Assetkey Units

VEHICLES-CARS-HUB/COGS HUB-SITE-COGS VEHICLES 1
VEHICLES-CARS-HUB/ADMIN HUB-SITE-ADMIN EXP. VEHICLES 1
VEHICLES-CARS-HUB/ADMIN HUB-SITE-ADMIN EXP. VEHICLES 1
VEHICLES-CARS-HUB/ADMIN HUB-SITE-COGS VEHICLES 1
OFFICE EQUIPMENT-MOBILE-HUB/COGS HUB-SITE-COGS OFFICE EQUIPMENT 1
OFFICE EQUIPMENT-MOBILE-HUB/ADMIN HUB-SITE-ADMIN EXP. OFFICE EQUIPMENT 1
OFFICE EQUIPMENT-MOBILE-HUB/ADMIN HUB-SITE-ADMIN EXP. OFFICE EQUIPMENT 1
OFFICE EQUIPMENT-MOBILE-HNP/COGS NAROWAL-SITE-COGS OFFICE EQUIPMENT 1
VEHICLES-CARS-H.O KARACHI-H.O-ADMIN EXP. VEHICLES 1
VEHICLES-CARS-NBE/COGS MIRPUR AJK-NBE SITE-COGS VEHICLES 1
VEHICLES-CARS-HNP/COGS NAROWAL-SITE-COGS VEHICLES 1
OFFICE EQUIPMENT-MOBILE-H.O KARACHI-H.O-ADMIN EXP. OFFICE EQUIPMENT 1
OPERATING EQUIPMENT-SECURITY NAROWAL-SITE-COGS PLANT & MACHINERY 1
EQUIPMENTS-HNP/COGS
OPERATING EQUIPMENT-SECURITY NAROWAL-SITE-COGS OFFICE EQUIPMENT 1
EQUIPMENTS-HNP/COGS
OFFICE EQUIPMENT-MOBILE-H.O HUB-H.O-ADMIN EXP. OFFICE EQUIPMENT 1
VEHICLES-CARS-NBE/COGS MIRPUR AJK-NBE SITE-COGS VEHICLES 1
HPSL CORPORATE DEP.BOOK
Fixed Assets Register
For The Period JUN-18
Date PIS Cost Depreciation YTD Dep Accdepall Wdv Date Voucher No.
1-Aug-15 0 0 26176.33 0 0
1-Aug-15 0 0 17273.67 0 0
1-Aug-15 0 0 64172.12 0 0
1-Aug-15 0 0 27180.52 0 0
1-Aug-15 0 0 55696.52 0 0
1-Aug-15 0 0 103950 0 0
1-Aug-15 0 0 134360.75 0 0
1-Aug-15 0 0 106259.94 0 0
1-Aug-15 0 0 253257.6 0 0
1-Aug-15 702999.25 14346.96 172163.08 502142.27 200856.98
1-Aug-15 0 0 28916.5 0 0
1-Aug-15 722108.75 14158.94 169907.94 495564.88 226543.87
1-Aug-15 947833.33 17233.33 206799.96 603166.58 344666.75
1-Aug-15 1565202 27459.73 329516.21 961088.89 604113.11
1-Aug-15 998493 17517.43 210209.05 613109.72 385383.28
1-Aug-15 1592346.17 27454.29 329450.93 960898.49 631447.68
1-Aug-15 2278887.65 39291.12 471493.99 1375190.86 903696.79
1-Aug-15 1701800 28363.37 340360 992716.62 709083.38
1-Oct-15 1064000 17733.37 212800 585199.95 478800.05
1-Dec-15 885725 14762.1 177144.98 457624.52 428100.48
1-Oct-16 1664170 27736.13 332834 582459.5 1081710.5
1-Oct-16 1063694 17728.27 212738.8 372292.9 691401.1
1-Oct-16 1035370 17256.2 207074.07 362379.57 672990.43
1-Nov-16 1140205 19003.38 228041 380068.33 760136.67
1-Nov-16 0 0 68607.64 0 0
1-Dec-16 1711384 28523.03 342276.8 541938.26 1169445.74
1-Dec-16 1709510 28491.87 341902 541344.83 1168165.17
1-Jan-17 1014000 16900 202800 304200 709800
1-Jan-17 1035687 17261.45 207137.4 310706.1 724980.9
1-Aug-15 54860 0 2285.88 54860 0
1-Dec-16 98400 4100 49200 77900 20500
1-Dec-16 98400 4100 49200 77900 20500
1-Dec-16 98400 4100 49200 77900 20500
1-Dec-16 98400 4100 49200 77900 20500
1-Dec-16 52356 1454.37 17452 27632.33 24723.67
1-Nov-16 0 0 292273.32 0 0
1-Nov-16 0 0 292084.52 0 0
1-Nov-16 877841.13 35113.59 421363.74 702272.9 175568.23
1-Nov-16 918180.23 32792.15 396991.51 655843 262337.23
1-Nov-16 1018522.29 35121.43 421457.49 702429.15 316093.14
1-Nov-16 1916513.76 53236.49 643965.64 1064729.8 851783.96
1-Nov-16 1776742.5 45557.5 546690 911150 865592.5
1-Nov-16 47222.22 1388.87 16666.66 27777.77 19444.45
1-Nov-16 1733780 36120.38 433445 722408.33 1011371.67
1-Dec-16 0 0 413126.69 0 0
16-Jan-17 2017024.17 53079.62 636955 955432.5 1061591.67
16-Jan-17 34722.22 1388.87 16666.66 24999.99 9722.23
4-Feb-17 1557000 32437.5 389250 551437.5 1005562.5 4-Feb-17
6-Feb-17 1268286.42 50731.42 608777.48 862434.76 405851.66 6-Feb-17
11-Apr-17 52910 1469.74 17636.66 22045.82 30864.18 11-Apr-17 16002239
22-May-17 4986014 103875.29 1255102.86 1454254.06 3531759.94 22-May-17 16002479
30-Jan-17 515120 8585.37 103024 154536 360584 30-Jan-17 16002099
8-May-17 98400 4100 49200 57400 41000 8-May-17 16002550
21-Jun-17 53310 2221.25 26655 28876.25 24433.75
1-Jul-17 791724 13195.4 158344.8 158344.8 633379.2 1-Jul-17 16002745
21-Sep-17 98400 4100 41000 41000 57400 21-Sep-17 17000739
4-Jul-17 101719 2825.5 33906.33 33906.33 67812.67
11-Oct-17 14914315 310714.86 2796434.06 2796434.06 12117880.94 17000719
1-Jul-17 98400 4100 49200 49200 49200 1-Jul-17 17000022
2-Nov-17 50000 1388.88 11111.11 11111.11 38888.89 2-Nov-17 17001391
12-Nov-17 52910 2204.6 17636.66 17636.66 35273.34 12-Nov-17 17001501
2-Jan-18 52910 2204.6 13227.5 13227.5 39682.5 2-Jan-18 17001881
1-Mar-18 52910 2204.59 8818.33 8818.33 44091.67 1-Mar-18 17002411
1-Mar-18 52910 2204.59 8818.33 8818.33 44091.67 1-Mar-18 17002476
23-Mar-18 884342 35373.68 141494.72 141494.72 742847.28 23-Mar-18 17000337
1-Jun-18 52910 2204.58 2204.58 2204.58 50705.42 17003614
1-Jul-17 229145.31 67066.92 67066.92 67066.92 162078.39
1-Jul-17 203937.5 47985.24 47985.24 47985.24 155952.26
1-Jul-17 291666.66 109374.96 109374.96 109374.96 182291.7
60,134,020 1,513,443 16,284,995 23,740,836 36,393,184

60,134,020 1,513,443 16,284,995 23,740,836 36,393,184
0 0 0 0 0
Parent Asset # Remarks Employee
Eligible entitlement date:01-August-17 Mehmood, Aziz(HPSL)
Eligible entitlement date:01-August-17 Mazhar(HPSL),
Eligible entitlement date:01-October-17 Salim, Qureshi(HPSL)
Eligible entitlement date:01-September- Khalid, Mahmood(HPSL)
17
Eligible entitlement date:01-November-17 Tariq, Aziz(HPSL)
Eligible entitlement date:01-November-17 Arshad, Khan(HPSL)
Eligible entitlement date:01-December-17 Asim, Khan(HPSL)
Eligible entitlement date:01-January-18 Ahmed Aftab(HPSL),
Eligible entitlement date:01-May-18 Ayaz, Khan(HPSL)
Eligible entitlement date:01-September- Sohail Shamsi(HPSL),
18
Eligible entitlement date:01-October-18 Shahid, Ansari(HPSL)
Eligible entitlement date:01-November-18 Anwer, Farooq(HPSL)
Eligible entitlement date:01-March-19 Iqbal, Khan(HPSL)
Eligible entitlement date:01-May-19 Pir Wali, Shah(HPSL)
Eligible entitlement date:01-May-19 Muhammad, Sumair(HPSL)
Eligible entitlement date:01-June-19 Ibrahim, Maqbool(HPSL)
Eligible entitlement date:01-June-19
Eligible entitlement date:01-August-19 Amir, Bashir(HPSL)
Eligible entitlement date:01-October-19 Rana Muhammad, Javed(HPSL)
Eligible entitlement date:01-December-19 Irfan Ahmed, Siddiqui(HPSL)
Eligible entitlement date:01-October-20 Shahid, Nadeem(HPSL)
Eligible entitlement date:01-October-20 Salman, Rashid(HPSL)
Eligible entitlement date:01-October-20 Imran, Khan(HPSL)
Eligible entitlement date:01-November-20 Asim, Rashid(HPSL)
Eligible entitlement date:01-November-20 Mujeeb, Ayubi(HPSL)
Eligible entitlement date:01-December-20 Amjad, Ali(HPSL)
Eligible entitlement date:01-December-20 Tariq, Khan(HPSL)
Eligible entitlement date:01-January-21 Shoaib, Baqai(HPSL)

Saleem, Qureshi(HPSL)
MS Nadeem(HPSL),
Arshad Khan(HPSL),
Khurram, Akhter(HPSL)
Shahid, Sami(HPSL)
IMEI: 358982071231523 Tariq, Zia Qaisrani
Purchased from Hubco under Ahmed, Mr. Shaheen
organizational restructuring scheme
Purchased from Hubco under Wasiuddin, Mr.
Purchased from Hubco under Ali, Asim
Purchased from Hubco under Ubaid-ur-Rehman, Chauhdary
Purchased from Hubco under Fawad, Chishti
Purchased from Hubco under Amjad, Raja
Purchased from Hubco under Usman, Mazhar
Purchased from Hubco under Usman, Mazhar
Purchased from Hubco under Najmi, Mr. Najmul Hassan
Purchased from Hubco under Muhammad, Irfan
Purchased from Hubco under Khan, Mr. Asim Rafat
Purchased from Hubco under Khan, Mr. Asim Rafat
Lunar Silver Metallic Color Ammar, Nawaz(HPSL)
Transferred from Laraib under Seconment
Agreement
White color
Include cost of commissioning and testing
Tahir, Jawaid
Khan, Mr. Asim Rafat
Iqbal, Khan(HPSL)
Purchase from LEL on 23-Mar-18. Actual
acquire date 1-Apr-2016
4337
4340
4328
HPSL CORPORATE
Fixed Assets A
For The Pe
Major Cat : Minor Cat : Type : Asset Key : City : Area :
Corporate Asset ID Asset TAG # Description Major/Minor/Ty City/Area/NatureAsset key

5320 04_61 Employee Attendance Syste OPERATING EQUINAROWAL-SITE-COFFICE EQUIPMENT
5321 04_62 I Phone 7, 128 GB, Jet Black OFFICE EQUIPMEHUB-SITE-COGS OFFICE EQUIPMENT
5322 04_63 Samsung Galaxy S8 for Tahir OFFICE EQUIPMEHUB-H.O-ADMIN OFFICE E EQUIPMENT
5384 04_65 I Phone 7 128 GB silver colorOFFICE
for Dr EQUIPMEHUB-SITE-COGS
Uneeb OFFICE EQUIPMENT
5454 04_66 SAMSUNG GALAXY S8 PLUS OFFICE EQUIPMEKARACHI-H.O-ADM OFFICE EQUIPMENT
5543 04_68 Samsung S8 Plus For Mr M. IOFFICE EQUIPMEHUB-SITE-COGS OFFICE EQUIPMENT
5455 04_67 HUAWEI P-10 BLUE MOBIL OFFICE EQUIPMEHUB-SITE-COGS OFFICE EQUIPMENT
5551 04_69 MOBILE SAMSUNG GALAXY SOFFICE EQUIPMEHUB-SITE-COGS OFFICE EQUIPMENT
5610 04_72 Samsung Galaxy Note 8 for AOFFICE EQUIPMEHUB-SITE-COGS OFFICE EQUIPMENT
5552 04_70 MOBILE HUAWEI MATE 10 FOFFICE EQUIPMEHUB-SITE-COGS OFFICE EQUIPMENT
5382 04_64 BMW 530E, BLACK SAPPHIREVEHICLES-CARS-HKARACHI-H.O-ADM VEHICLES
5292 04_57 Toyota Hiace Commuter Reg. LED-17-9904 with Reg. charges VEHICLES
4356 Ubaid-ur-Rehman, Chauhdary Car Transfer Charges VEHICLES
4358 Amjad Raza Car tranasfer Charges VEHICLES
5566 04_71 Toyota Corolla GLI - AT (1300VEHICLES-CARS-
cc) AAK-135 for MIRPUR
Mr Muhammad VEHICLES
AJK-NBEAsif NBE
5611 04_73 ADD COST ASSET # 4337 TOYO VEHICLES-CARS- HUB-SITE-COGS VEHICLES
5612 04_74 ADD COST ASSET # 4340 Hond VEHICLES-CARS- HUB-SITE-COGS VEHICLES
5613 04_75 ADD COST ASSET# 4328 Honda VEHICLES-CARS-
Civic Vtec Pt (Urban
HUB-SITE-COGS VEHICLES
Titanium) Reg. #BDB-214
Fixed Assets Addition
For The Period
Nature : Purchase From Purchase To
1-Jul-17 30-Nov-17
Units Date PIS Life In Months Cost Date Voucher No. Parent Asset #
1 1-Jul-17 60 791,724 1-Jul-17 16002745
1 21-Sep-17 24 98,400 21-Sep-17 17000739
1 4-Jul-17 36 101,719
1 1-Jul-17 24 98,400 1-Jul-17 17000022
1 2-Nov-17 36 50,000 2-Nov-17 17001391
1 2-Jan-18 24 52,910 2-Jan-18 17001881
1 12-Nov-17 24 52,910 12-Nov-17 17001501
1 1-Mar-18 24 52,910 1-Mar-18 17002411
1 1-Jun-18 24 52,910 17003614
1 1-Mar-18 24 52,910 1-Mar-18 17002476
1 11-Oct-17 48 14,914,315 17000719
206,386
12,200
23,075
1 23-Mar-18 25 884,342 43182 17000337
1 1-Jul-17 41 229,145 4337
1 1-Jul-17 51 203,938 4340
1 1-Jul-17 32 291,667 4328
18,169,860
Name of Employee Remarks
Admin NWL
Tahir, Jawaid
Dr Uneeb
Khan, Mr. Asim Rafat
Islahuddin
BABAR MAHMOOD
Iqbal, Khan(HPSL)
ALI MEHMOOD RIZVI

Tahir, Jawaid
Toyota Hiace Reg Charges
Ubaid-ur-Rehman, Chauhdary Car Transfer Charges
Amjad Raza Car tranasfer Charges
Muhammad Asif NBE Purchase from LEL on 23-Mar-18. Actual acquire date 1-Apr-2016
For The Period MAR-18
Major Cat : Minor Cat : Type : Asset Key :
Corporate Asset ID Asset TAG# Description Major/Minor/Type

4316 04_3 Toyota Corolla Gli (Red Wine) Reg. #AZX-658 VEHICLES-CARS-HUB/COGS
4317 04_4 Honda City- Vtec Mt Black Reg. #AZY-434 VEHICLES-CARS-HUB/COGS
4318 04_5 Honda Civic Vtec-Mt-Nav (Polish Metalic) Re VEHICLES-CARS-HUB/COGS
4319 04_6 Toyota Corolla Gli (Bluish Silver) Reg. #BAN-8 VEHICLES-CARS-HUB/COGS
4320 04_7 Suzuki Swift Dlx (Phoenix Red) Reg. #BAT-248 VEHICLES-CARS-HUB/COGS
4321 04_8 Honda City I-Vtec (Manual) Bold Beige Meta VEHICLES-CARS-HUB/COGS
4322 04_9 Toyota Corolla Gli Le Reg. #BAX-723 VEHICLES-CARS-HUB/COGS
4323 04_10 Suzuki Swift Dlx (Sand Beige) Reg. #BBB-778 VEHICLES-CARS-HUB/ADMIN
4326 04_13 Suzuki Swift Dlx (Sand Beige Color) Nav A/T VEHICLES-CARS-HUB/COGS
4342 04_29 Suzuki Wagon R Reg. # BGX-985 w/ reg. charges VEHICLES-CARS-HUB/COGS
4353 04_40 Toyota Corolla Gli 1300cc Reg # BBH-629 VEHICLES-CARS-HUB/COGS
4354 04_41 Toyota Corolla Xli 1300cc -Reg BBN-614 VEHICLES-CARS-HUB/COGS
4363 04_50 Honda Civic VTi Prosmatec Oriel Reg # BBF-4 VEHICLES-CARS-H.O
4324 04_11 Honda City M/T Polish Metal Reg. #BBP-738 VEHICLES-CARS-HUB/COGS
G
City : Area : Nature : Retired From : Retired To :
1-Jul-17 31-Mar-18
City/Area/Nature Assetkey Units Property Type Code Date PIS Date Retired
HUB-SITE-COGS VEHICLES 1 1-Aug-15 1-Aug-17
HUB-SITE-COGS VEHICLES 1 1-Aug-15 1-Aug-17
HUB-SITE-COGS VEHICLES 1 1-Aug-15 1-Sep-17
HUB-SITE-COGS VEHICLES 1 1-Aug-15 1-Nov-17
HUB-SITE-COGS VEHICLES 1 1-Aug-15 1-Nov-17
HUB-SITE-COGS VEHICLES 1 1-Aug-15 1-Dec-17
HUB-SITE-ADMIN EXP. VEHICLES 1 1-Aug-15 1-Jan-18
HUB-SITE-COGS VEHICLES 1 1-Nov-16 1-Nov-17
HUB-SITE-COGS VEHICLES 1 1-Nov-16 1-Mar-18
HUB-SITE-COGS VEHICLES 1 1-Nov-16 1-Apr-18
KARACHI-H.O-ADMIN EXP. VEHICLES 1 1-Dec-16 1-Mar-18
HUB-SITE-COGS VEHICLES 1 1-Aug-15 1-May-18
Gain / Loss on disposal & writeof
Life In Months Life Used Cost Cost Retired Adjustment in Depreciation

36 24 942348.04 942348.04 0
36 24 621852.08 621852.08 0
37 25 1187184.38 1187184.38 0
37 25 502839.45 502839.45 0
39 27 543041.24 543041.24 0
39 27 1013512.4 1013512.4 0
40 28 1074885.98 1074885.98 0
41 29 726109.5 726109.5 0
50 25 722912.5 722912.5 0
60 12 1029114.41 1029114.41 0
16 16 584546.64 584546.64 0
17 17 551715.19 551715.19 0
15 15 774612.53 774612.53 0
45 33 1,139,659 1,139,659 -
11,414,333 11,414,333 -
11,414,333 11,414,333 -
0 0 0
11414333.33
0
Accumulated Depreciation NBV Sales Proceeds (Gain) / Loss Mode of Disposal
628231.96 314116.08 314116.01 0.07 COMPANY POLICY
414568.06 207284.02 207284.03 -0.01 COMPANY POLICY
802151.54 385032.84 385033 -0.16 COMPANY POLICY
339756.44 163083.01 163083 0.01 COMPANY POLICY
375951.55 167089.69 167089.69 0 COMPANY POLICY
701662.47 311849.93 311849.93 0 COMPANY POLICY
752420.19 322465.79 322466 -0.21 COMPANY POLICY
513589.68 212519.82 212520 -0.18 COMPANY POLICY
361456.25 361456.25 361456 0.25 COMPANY POLICY
205822.89 823291.52 823291.52 0 COMPANY POLICY
584546.64 0 10000 -10000 COMPANY POLICY
551715.19 0 10000 -10000 COMPANY POLICY
774612.53 0 10000 -10000
835,750 303,909 303,909 - COMPANY POLICY
7,842,235 3,572,098 3,602,098 (30,000)
7,842,235 3,572,098 3,602,098 (30,000)
0 0 0 0
7842235.38 3572097.95 3602098
-0.0300000012 0.0300000003 -0.1500000004
Particulars of Buyers GL Code Date Voucher No.
Mr. Mehmood Aziz 581811005
Mr. Mazhar ul Islam 581811005
Mr Salim, Qureshi(HPSL) 581811005
Mr Khalid, Mahmood(HPSL) 581811005
Tariq, Aziz(HPSL) 581811005
Arshad, Khan(HPSL) 581811005
Asim Khan 581811005
Mr Ahmed Aftab 551811005
Mr Shahid, Ansari(HPSL) 581811005
Mujeeb, Ayubi(HPSL) 581811005
Ahmed, Mr. Shaheen 581811005
581811005
Muhammad, Irfan 551811005
Ayaz, Khan(HPSL) 581,811,005
Comment
Sold to employee as per company policy
Sold As Per Company Policy
Sold as per company policy
SOLD AS PER COMPANY POLICY
Sold as Per Company Policy
SOLD AS PER COMPANY POLICY
Sold as per company policy
HUBCO
Fixed Asset 101111401 VEHICLES - OFFICE ASSETS 25,291,945
Fixed Asset 101111901 OFFICE EQUIPMENT - OFFICE 1,061,520
Fixed Asset 101131702 OPERATING EQUIPMENT||PLANT & MACHINERY|| -
Fixed Asset 101981101 ACCUMULATED DEPRECIATION||FIXED ASSETS - 12,482,569
TOTAL 13,870,895
Depreciation 551811005 VEHICLES||OFFICE ASSETS||DEPRECIATION||A 995,852

Depreciation 551811008 OFFICE EQUIPMENT||OFFICE ASSETS||DEPRECI 106,895
Depreciation 581811005 VEHICLES||SITE ASSETS||DEPRECIATION 6,166,255
Depreciation 581811007 EQUIPMENT||SITE ASSETS||DEPRECIATION -
Depreciation 581811008 OFFICE EQUIPMENT||SITE ASSETS||DEPRECIAT 450,317
TOTAL 7,719,319
NAROWAL CORPORATE NBE TOTAL
9,478,050 20,854,209 1,802,522 57,426,726 57,426,726 -
52,356 286,573 - 1,400,449 1,400,449 -
1,306,844 - - 1,306,844 1,306,844 -
- 4,113,364 - 6,347,565 - 797,338 - 23,740,836 (23,740,836) -
6,723,886 14,793,217 1,005,185 36,393,184
265,823 4,951,101 - 6,212,777 6,212,777 0.00

- 87,492 - 194,387 194,387 0.00
2,709,776 - 272,663 9,148,694 9,148,694 0.00
261,369 - - 261,369 261,369 0.00
17,452 - - 467,769 467,769 0.00
3,254,420 5,038,593 272,663 16,284,995
15,361,470
9,605,168 COS
6,407,164 G&A
16,012,332

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9 PROPERTY AND EQUIPMENT

Vehicles Equipment Plant & Machinery Total

Depreciation rate 20 to 25 % 33 to 50% 20%

For the year ended For the year ended

Note Rupees Rupees

Cost of services 5 9,877,831 9,242,423

9.3 Disposal of property and equipment during the year

Accumulated Net book

11,414,333 7,842,235 3,572,098

Corporate Asset ID Asset TAG# Description

Major/Minor/Type City/Area/Nature Assetkey Units

60,134,020 1,513,443 16,284,995 23,740,836 36,393,184

Eligible entitlement date:01-January-21 Shoaib, Baqai(HPSL)

Khan, Mr. Asim Rafat

Corporate Asset ID Asset TAG # Description Major/Minor/Ty City/Area/NatureAsset key

ALI MEHMOOD RIZVI

Corporate Asset ID Asset TAG# Description Major/Minor/Type

Life In Months Life Used Cost Cost Retired Adjustment in Depreciation

Depreciation 551811005 VEHICLES||OFFICE ASSETS||DEPRECIATION||A 995,852

265,823 4,951,101 - 6,212,777 6,212,777 0.00

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