Sunteți pe pagina 1din 48

ESCO Plc

PR

RC 174 370

ESCO Plc
PR

RC 174 370

Chairmans Statement

PRESCO PLC Annual Report - 2012

Rang
No of Holders
1
1,000
2,383
1,001
5,000
3,831
5,001
10,000
1,351
10,001
50,000
1,394
50,001
100,000
256
100,001
500,000
157
500,001
1,000,000
19
1,000,001
5,000,000
21
5,000,001
10,000,000
4
100,000,001
50,000,000
5
500,000,001
100,000,000
1
5,000,000,001 1,000,000,000
1
Grand Total
9,423

Holders% Holders Cum


25.29%
2,383
40.66%
6,214
14.34%
7,565
14.79%
8,959
2.72%
9,215
1.67%
9,372
0.20%
9,391
0.22%
9,412
0.04%
9,416
0.05%
9,421
0.01%
9,422
0.01%
9,423

100.00%

Units
Units % Units Cum
1,679,420
0.17%
1,679,420
10,407,136
1.04% 12,086,556
10,985,961
1.10% 23,072,517
33,105,518
3.31% 56,178,035
20,206,658
2.02% 76,384,693
33,714,693
3.37% 110,099,386
13,676,475
1.37% 123,775,861
47,762,038
4.78% 171,537,899
31,286,998
3.13% 202,824,897
115,541,315 11.55% 318,366,212
81,633,788
8.16% 400,000,000
600,000,000 60.00% 1,000,000,000

1,000,000,000 100.00%

Notes To The Financial Statements


For The Year Ended December 31, Contd
2012

PRESCO PLC Annual Report - 2012

29

Notes To The Financial Statements


Contd
For The Year Ended December 31, 2012

30

PRESCO PLC Annual Report - 2012

Notes To The Financial Statements


For The Year Ended December 31, Contd
2012

PRESCO PLC Annual Report - 2012

31

Notes To The Financial Statements


Contd
For The Year Ended December 31, 2012

32

PRESCO PLC Annual Report - 2012

Notes To The Financial Statements


For The Year Ended December 31, Contd
2012

PRESCO PLC Annual Report - 2012

33

Notes To The Financial Statements


Contd
For The Year Ended December 31, 2012

34

PRESCO PLC Annual Report - 2012

11. Intangible assets


At January 1, 2011
Cost
Accumulated amortization
Net book value
Year ended December 31, 2011
Opening net book value
Additions
Amortization for the year
Closing net book value
At December 31, 2012
Cost
Accumulated amortization
Net book value
Year ended December 31, 2012
Opening net book value
Additions
Revaluation

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

Building

=N=
At January 1, 2011
Deemed Cost
Accumulated Depreciation
Net Book Value

Vehicles &
Wheel
Tractors

Furniture
& Fittings

Utilities

Work-InProgress

=N=

=N=

=N=

=N=

=N=

Leasehold Processing Heavy Duty


Land
Equipment
Equip

=N=

=N=

Total
=N=

519,768
230,751
289,017

1,272,724
447,406
825,318

2,914,982
1,494,114
1,420,868

352,034
134,299
217,735

562,099
318,958
243,141

264,773
247,760
17,013

236,087
152,350
83,737

1,953,612
0
1,953,612

8,076,079
3,025,638
5,050,441

Year ended December 31, 2011


At January 1, 2011
Additions
Reclassification
Disposals
Depreciation for the period
Closing net book value

289,017
89,507
914,721
(28,850)
1,264,395

825,318
1,810
0
(59,326)
767,802

1,420,868
729,331
515,704
(230,703)
2,435,200

217,735
40,636
0
(45,601)
212,770

243,141
183,950
110
(671)
(85,158)
341,372

17,013
34,990
0
(8,728)
43,275

83,737
9,036
0
(16,136)
76,637

1,953,612
-843,969
0
1,109,643

5,050,441
245,291
1,430,535
(671)
(474,502)
6,251,094

At December 31, 2011


Cost
Accumulated depreciation
Net book value

1,523,996
259,601
1,264,395

1,274,534
506,732
767,802

4,160,017
1,724,817
2,435,200

392,670
179,900
212,770

706,395
365,023
341,372

299,763
256,488
43,275

245,123
168,486
76,637

1,109,643
1,109,643

9,712,141
3,461,047
6,251,094

1,264,395
165,274

767,802
-

2,435,200
837,008

76,637
33,957

1,109,643
1,398,498

(58,962) (269,026)
708,840 3,003,182

341,372
325,614
(4,998)
(109,259)
552,730

43,275
13,490

(30,396)
1,399,273

212,770
269,175
(176,705)
(79,132)
226,107

(12,419)
44,345

(18,422)
92,172 2,508,141

6,251,094
3,043,016
(181,703)
(577,616)
8,534,791

485,139
259,032
226,107

1,027,012
474,282
552,730

313,253
268,907
44,345

279,080
186,908
92,172

Year ended December 31, 2012


At January 1, 2012
Additions
Disposals
Depreciation for the period
Closing net book value
At December 31, 2012
Cost
Accumulated depreciation
Net book value

1,689,270
289,997
1,399,273

1,274,534
565,694
708,840

4,997,025
1,993,843
3,003,182

2,508,141
2,508,141

12,573,454
4,038,663
8,534,791

46

PRESCO PLC Annual Report - 2012

Note

PRESCO PLC Annual Report - 2012

47

ESCO Plc
PR

RC 174 370