Page 77 - JTC-Annual Report-2025-Eng

6. PROPERTY AND EQUIPMENT

Motor
vehicles and Leasehold Leasehold land Prefabricated Furniture and Tools and Capital work
equipment (e) lands (c) improvement buildings fixtures machinery in progress (d) Total
Cost:

As of December 31, 2024 74,820,953 9,678,000 925,321 1,114,827 1,198,853 182,046 746,225 88,666,225
Additions 7,306,878 - 80,839 696,000 256,142 24,459 313,092 8,677,410
Revaluation (c) - 601,410 - - - - - 601,410
Disposals (1,590,968) - - - (156) - - (1,591,124)

Write-off (b) (11,623) - - - - - - (11,623)
Transfers 115,974 - - 522,279 9,092 - (647,345) -
Foreign currency translation
adjustments (137,039) - (217) (554) (743) (65) - (138,618)
As at December 31, 2025 80,504,175 10,279,410 1,005,943 2,332,552 1,463,188 206,440 411,972 96,203,680

Accumulated depreciation:
As of December 31, 2024 41,766,198 - 790,275 649,615 1,006,889 136,770 - 44,349,747
Charge for the year (a) 5,555,617 - 34,987 94,873 100,117 18,578 - 5,804,172
Related to disposals (1,469,298) - - - (114) - - (1,469,412)

Related to write-off (b) (10,506) - - - - - - (10,506)
Foreign currency translation
adjustments (71,367) - (10) (347) (456) (47) - (72,227)

As at December 31, 2025 45,770,644 - 825,252 744,141 1,106,436 155,301 - 48,601,774

Net carrying value:

As at December 31, 2025 34,733,531 10,279,410 180,691 1,588,411 356,752 51,139 411,972 47,601,906
As at December 31, 2024 33,054,755 9,678,000 135,046 465,212 191,964 45,276 746,225 44,316,478

74 JTC LogisTiCs TransporTaTion & sTevedoring Company K.s.C.p.