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ANNUAL REPORT 2020
Total RO’000 64,114 4,189 -- (280) 68,023 32,811 4,408 (275) 36,944 31,079 31,303
Capital work in progress RO’000 [note 5 b)] 2,683 3,837 (5,087) -- 1,433 -- -- -- -- 1,433 2,683
Furniture and equipment RO’000 1,269 109 15 -- 1,393 1,254 23 -- 1,277 116 15
Motor Vehicles RO’000 4,119 42 -- (68) 4,093 2,458 478 (68) 2,868 1,225 1,661
Plant and equipment RO’000 23,895 201 1,651 (212) 25,535 16,743 2,260 (207) 18,796 6,739 7,152
Financial Statements for the year ended 31 December 2020
Buildings and roads RO’000 31,509 -- 3,421 -- 34,930 12,356 1,647 -- 14,003 20,927 19,153
PROPERTY, PLANT AND EQUIPMENT (Continued)
Freehold land RO’000 639 -- -- -- 639 -- -- -- -- 639 639
Notes to the financial statements
At 31 December 2018 Additions during the year Transfers during the year Disposals during the year At 31 December 2019 At 31 December 2018 Charge for the year Disposals during the year At 31 December 2019 At 31 December 2019 At 31 December 2018
Year 2019 Depreciation Net book value
5 Cost
56
