PGHH_AR_2020

Notes to Financial Statements for the year ended June 30, 2020 Annual Report 2019-20 95 Company Overview Board's Report MD&A CG Report Financial Statement Procter & Gamble Hygiene and Health Care Limited 4 Property, plant and equipment and capital work-in-progress Property, plant and equipment As at June 30, 2020 As at June 30, 2019 ` in lakhs ` in lakhs Owned Assets 20 374 23 422 Leased Assets 276 ---- Total 20 650 23 422 A. Owned Assets Freehold land Buildings Plant & machinery Furniture and fixtures Office equipment Moulds & Dies Total ` in lakhs ` in lakhs ` in lakhs ` in lakhs ` in lakhs ` in lakhs ` in lakhs Gross Block At July 1, 2018 443 5 893 28 837 990 2 794 1 039 39 996 Additions ---- 505 2 306 58 862 559 4 290 Disposals ---- (8) (911) (15) (7) (123) (1 064) At June 30, 2019 443 6 390 30 232 1 033 3 649 1 475 43 222 Additions ---- 313 1 224 39 301 40 1 917 Disposals ---- (6) (517) (8) (86) ---- (617) At June 30, 2020 443 6 697 30 939 1 064 3 864 1 515 44 522 Accumulated depreciation At July 1, 2018 ---- 1 108 11 037 504 1 778 558 14 985 Depreciation charge for the year ---- 420 3 796 111 458 193 4 978 Disposals ---- ---- (107) (1) (1) (54) (163) At June 30, 2019 ---- 1 528 14 726 614 2 235 697 19 800 Depreciation charge for the year ---- 453 3 433 90 493 171 4 640 Disposals ---- (1) (260) (2) (29) ---- (292) At June 30, 2020 ---- 1 980 17 899 702 2 699 868 24 148 Net carrying amount At June 30, 2020 443 4 717 13 040 362 1 165 647 20 374 At June 30, 2019 443 4 862 15 506 419 1 414 778 23 422 At July 1, 2018 443 4 785 17 800 486 1 016 481 25 011 Notes: None of the above assets are mortgaged / hypothecated as security by the Company. The amount of contractual commitments for the acquisition of property, plant and equipment is disclosed in note 34.