Annexure -F
  Sonali Bank Limited
   Schedule of Fixed Assets
  As at 31 December 2009
     
  Particulars Cost/Revaluation Depreciation Net book value as on 31.12.09
  Opening balance as on 01.01.09 Addition during the year Deposals/ adjustments during the year Total balance as on 31.12.09 Rate Opening balance as on 01.01.09 Deposals/ adjustments during the year Charge for the year Total balance as on 31.12.2009
  of
  Depreciation
   
      Taka Taka Taka % Taka   Taka Taka Taka
  A) Premises (Including Land & Building):                    
  Premises A/C         9,380,990,210                       -                     -          9,380,990,210    2.50       52,648,154        34,660,815         87,308,969        9,293,681,241
  Building Construction A/C             76,388,361           23,046,955                   -               99,435,316       -                      -                       -                        -              99,435,316
  Sub total      9,457,378,571         23,046,955                   -        9,480,425,526       52,648,154      34,660,815       87,308,969     9,393,116,557
  B) Dead Stock:                    
  Furniture           271,984,049           89,211,251        9,654,156           351,541,144  10.00       49,266,680     11,997,544      48,899,742         86,168,878           265,372,266
  Electric Installation           120,359,411           64,291,719        2,980,079           181,671,051  20.00       40,852,965       1,747,772      31,765,345         70,870,538           110,800,513
  Computer           240,916,186           98,008,472        3,633,875           335,290,783  20.00       79,409,721          747,013      20,040,364         98,703,072           236,587,710
 
Type Writer Machine
                 919,184            1,352,222             25,408              2,245,998  20.00            626,219          317,494           479,406              788,131              1,457,867
  Motor Car & Other Vehicle             68,165,898            2,458,196           101,509             70,522,584  20.00       18,661,671          124,413      14,498,926         33,036,185            37,486,399
  Library                  234,819               276,184              5,871                 505,132    7.00             23,866          796,607        1,032,705              259,964                 245,168
  Sub total         702,579,547       255,598,043    16,400,899         941,776,691     188,841,123   15,730,844  116,716,487     289,826,767        651,949,925
  Total (A+B)    10,159,958,118       278,644,998    16,400,899    10,422,202,217     241,489,277   15,730,844  151,377,302     377,135,736   10,045,066,482
  C) Dead Stock of overseas Branches:                    
  Kolkata Branch               2,276,045               205,791                   -                2,481,836                      -             542,078              542,078              1,939,758
  Siliguri Branch                  323,566                   2,030                   -                   325,596                      -              57,215                57,215                 268,381
  Sub total             2,599,611              207,821                   -               2,807,432                      -                    -           599,293              599,293            2,208,139
  Grand Total 2009 (A+B+C)    10,162,557,729       278,852,819    16,400,899    10,425,009,649     241,489,277   15,730,844  151,976,595     377,735,029   10,047,274,621
  31 December 2008      9,948,687,422       242,545,348    19,151,442    10,172,081,328     110,046,674     3,803,761  144,910,752     251,153,665     9,920,927,663