Annual Report & Accounts 2012 Presco Plc.
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Transcript of Annual Report & Accounts 2012 Presco Plc.
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COS PE lR cP
RC 07 1 374
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COS PE lR cP
RC 07 1 374
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PRESCO PLC Annual Report - 20126
Chairmans Statement
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No of Holders Holders% Holders Cum Units Units % Units Cum1 1,000 2,383 25.29% 2,383 1,679,420 0.17% 1,679,420
1,001 5,000 3,831 40.66% 6,214 10,407,136 1.04% 12,086,5565,001 10,000 1,351 14.34% 7,565 10,985,961 1.10% 23,072,51710,001 50,000 1,394 14.79% 8,959 33,105,518 3.31% 56,178,03550,001 100,000 256 2.72% 9,215 20,206,658 2.02% 76,384,693100,001 500,000 157 1.67% 9,372 33,714,693 3.37% 110,099,386500,001 1,000,000 19 0.20% 9,391 13,676,475 1.37% 123,775,861
1,000,001 5,000,000 21 0.22% 9,412 47,762,038 4.78% 171,537,8995,000,001 10,000,000 4 0.04% 9,416 31,286,998 3.13% 202,824,897
100,000,001 50,000,000 5 0.05% 9,421 115,541,315 11.55% 318,366,212500,000,001 100,000,000 1 0.01% 9,422 81,633,788 8.16% 400,000,000
5,000,000,001 1,000,000,000 1 0.01% 9,423 600,000,000 60.00%Grand Total
Rang
1,000,000,0009,423 100.00% 1,000,000,000 100.00%
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PRESCO PLC Annual Report - 2012 29
Notes To The Financial StatementsFor The Year Ended December 31, 2012Contd
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PRESCO PLC Annual Report - 201230
Notes To The Financial StatementsFor The Year Ended December 31, 2012Contd
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PRESCO PLC Annual Report - 2012 31
Notes To The Financial StatementsFor The Year Ended December 31, 2012Contd
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PRESCO PLC Annual Report - 201232
Notes To The Financial StatementsFor The Year Ended December 31, 2012Contd
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PRESCO PLC Annual Report - 2012 33
Notes To The Financial StatementsFor The Year Ended December 31, 2012Contd
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PRESCO PLC Annual Report - 201234
Notes To The Financial StatementsFor The Year Ended December 31, 2012Contd
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11. Intangible assets
At January 1, 2011CostAccumulated amortizationNet book valueYear ended December 31, 2011Opening net book valueAdditionsAmortization for the yearClosing net book valueAt December 31, 2012CostAccumulated amortizationNet book value
Year ended December 31, 2012Opening net book valueAdditionsRevaluation
Software N
167,922
(41,013) 126,909
126,909
109,176 (70,022) 166,063
285,101
(116,078) 169,024
166,063 469
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Vehicles &Leasehold Processing Heavy Duty Wheel Furniture Work-In-
Building Land Equipment Equip Tractors & Fittings Utilities Progress Total=N= =N= =N= =N= =N= =N= =N= =N= =N=
At January 1, 2011Deemed Cost 519,768 1,272,724 2,914,982 352,034 562,099 264,773 236,087 1,953,612 8,076,079Accumulated Depreciation 230,751 447,406 1,494,114 134,299 318,958 247,760 152,350 0 3,025,638Net Book Value 289,017 825,318 1,420,868 217,735 243,141 17,013 83,737 1,953,612 5,050,441
Year ended December 31, 2011At January 1, 2011 289,017 825,318 1,420,868 217,735 243,141 17,013 83,737 1,953,612 5,050,441Additions 89,507 1,810 729,331 40,636 183,950 34,990 9,036 -843,969 245,291Reclassification 914,721 0 515,704 0 110 0 0 0 1,430,535Disposals - - - - (671) - - - (671) Depreciation for the period (28,850) (59,326) (230,703) (45,601) (85,158) (8,728) (16,136) - (474,502) Closing net book value 1,264,395 767,802 2,435,200 212,770 341,372 43,275 76,637 1,109,643 6,251,094
At December 31, 2011Cost 1,523,996 1,274,534 4,160,017 392,670 706,395 299,763 245,123 1,109,643 9,712,141 Accumulated depreciation 259,601 506,732 1,724,817 179,900 365,023 256,488 168,486 - 3,461,047 Net book value 1,264,395 767,802 2,435,200 212,770 341,372 43,275 76,637 1,109,643 6,251,094
Year ended December 31, 2012At January 1, 2012 1,264,395 767,802 2,435,200 212,770 341,372 43,275 76,637 1,109,643 6,251,094 Additions 165,274 - 837,008 269,175 325,614 13,490 33,957 1,398,498 3,043,016 Disposals (176,705) (4,998) (181,703) Depreciation for the period (30,396) (58,962) (269,026) (79,132) (109,259) (12,419) (18,422) - (577,616) Closing net book value 1,399,273 708,840 3,003,182 226,107 552,730 44,345 92,172 2,508,141 8,534,791
At December 31, 2012Cost 1,689,270 1,274,534 4,997,025 485,139 1,027,012 313,253 279,080 2,508,141 12,573,454 Accumulated depreciation 289,997 565,694 1,993,843 259,032 474,282 268,907 186,908 - 4,038,663 Net book value 1,399,273 708,840 3,003,182 226,107 552,730 44,345 92,172 2,508,141 8,534,791
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PRESCO PLC Annual Report - 201246
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PRESCO PLC Annual Report - 2012 47
Note
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COS PE lR cP
RC 07 1 374