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ANNUAL REPORT 2020

Total RO’000 68,023 3,407 -- (200) (558) 70,672 36,944 3,894 (532) 40,306 30,366 31,079

Capital work in progress RO’000 [note 5 b)] 1,433 3,382 (2,407) (200) -- 2,208 -- -- -- -- 2,208 1,433

Furniture and equipment RO’000 1,393 6 -- -- -- -- -- (1) 1,398 1,277 46 413 (1) 1,322 76 812 116

equipment Motor Vehicles RO’000 4,093 (292) 3,801 2,868 (292) 2,989 1,225

Financial Statements for the year ended 31 December 2020
Plant and RO’000 25,535 19 835 -- (232) 26,157 18,796 1,677 (231) 20,242 5,915 6,739

Buildings and roads RO’000 34,930 -- 1,572 -- (33) 36,469 14,003 1,758 (8) 15,753 20,716 20,927

PROPERTY, PLANT AND EQUIPMENT (Continued)

Notes to the financial statements
Freehold land RO’000 639 -- -- -- -- 639 -- -- -- -- 639 639

At 31 December 2019 Additions during the year Transfers during the year Impaired during the year Disposals during the year At 31 December 2020 At 31 December 2019 Charge for the year Disposals during the year At 31 December 2020 At 31 December 2020 At 31 December 2019

Year 2020 Depreciation Net book value

5 Cost

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