2013 15.3 Disposal of property, plant and equipment Accumulated Written down Sale Mode of Particulars Cost Gain Particulars of purchaser depreciation value proceeds disposal Honda City LWH-9955 880,500 649,682 230,818 850,000 619,182 Claim Settlement against insurance Claim Suzuki Liana LEB-3875 714,600 527,271 187,329 525,000 337,671 Negotiation Mr. Rashid Ashraf Mughal, Lahore. Honda Civic LZ-35 1,193,000 1,022,871 170,129 860,000 689,871 Negotiation Mr. Imran Baig, Lahore. Toyota Corolla LEF-08-9288 1,619,100 1,020,163 598,937 1,280,000 681,063 Negotiation Mr. Zahid Rashid, Lahore. Toyota Camary LE-06-9755 2,950,000 2,265,822 684,178 684,178 - Negotiation Mr. Tallat Mahmmod, Lahore. Suzuki Cultus LEC-07-8046 600,000 442,714 157,286 500,000 342,714 Negotiation Mr. Hasan Nasir Lahore 7,957,200 5,928,523 2,028,677 4,699,178 2,670,501 15.4 Depreciation/amortization has been apportioned as under : - Cost of sales 26 87,846,359 72,159,001 Administrative expenses 28 2,831,763 539,456 72,698,457 90,678,122
2013 15.3 Disposal of property, plant and equipment Particulars Cost Accumulated depreciation Written down value Sale proceeds Gain Mode of disposal Particulars of purchaser Honda City LWH-9955 880,500 649,682 230,818 850,000 619,182 Claim Settlement against insurance Claim Suzuki Liana LEB-3875 714,600 527,271 187,329 525,000 337,671 Negotiation Mr. Rashid Ashraf Mughal, Lahore. Honda Civic LZ-35 1,193,000 1,022,871 170,129 860,000 689,871 Negotiation Mr. Imran Baig, Lahore. Toyota Corolla LEF-08-9288 1,619,100 1,020,163 598,937 1,280,000 681,063 Negotiation Mr. Zahid Rashid, Lahore. Toyota Camary LE-06-9755 2,950,000 2,265,822 684,178 684,178 - Negotiation Mr. Tallat Mahmmod, Lahore. Suzuki Cultus LEC-07-8046 600,000 442,714 157,286 500,000 342,714 Negotiation Mr. Hasan Nasir Lahore 7,957,200 5,928,523 2,028,677 4,699,178 2,670,501 15.4 Depreciation/amortization has been apportioned as under : - Cost of sales 26 87,846,359 72,159,001 Administrative expenses 28 2,831,763 539,456 90,678,122 72,698,457