REC- 1-51.p65 - Rural Electrification Corporation Ltd.
REC- 1-51.p65 - Rural Electrification Corporation Ltd.
REC- 1-51.p65 - Rural Electrification Corporation Ltd.
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58<br />
SCHEDULE- ‘5’ FIXED ASSETS AS AT 31 ST MARCH, 2010<br />
(Rs in Lacs)<br />
FIXED ASSETS GROSS BLOCK DEP<strong>REC</strong>IATION NET BLOCK<br />
As on Additions Sales/ Closing Upto Dep during Depreciation Depreciation As at As at<br />
01.04.2009 during adjustment as on 31-03-2009 the year adjustment as on 31.03.2010 31.03.2009<br />
the year during the 31-03-2010 ending during the 31.03.2010<br />
ending year ending 31.03.2010 year ending<br />
31.03.2010 31.03.2010 31.03.2010<br />
Freehold Land 3,188.87 223.07 - 3,411.94 - - - - 3,411.94 3,188.87<br />
Leasehold Land 145.51 - - 145.51 14.19 1.41 - 15.60 129.91 131.32<br />
Buildings 2,216.12 9.58 - 2,225.70 498.24 34.74 - 532.98 1,692.72 1,717.88<br />
Furniture & Fixtures 565.12 18.12 1.60 581.64 283.06 31.63 1.17 313.52 268.12 282.06<br />
EDP Equipments 528.76 551.47 2.05 1,078.18 350.55 79.26 2.05 427.76 650.42 178.21<br />
Office Equipments 331.92 24.96 4.68 352.20 194.14 14.64 1.46 207.32 144.88 137.78<br />
Vehicles 107.00 0.43 33.92 73.51 82.14 4.09 30.34 55.89 17.62 24.86<br />
Minor Value Assets-Furniture 9.11 3.09 - 12.20 9.11 3.09 - 12.20 - -<br />
Minor Value Assets-EDP 1.37 5.19 - 6.56 1.37 5.19 - 6.56 - -<br />
Minor Value Assets-Office<br />
Equipments 12.24 5.03 - 17.27 12.24 5.03 - 17.27 - -<br />
Other Intangible Assets<br />
(Computer Software) 4.85 428.05 - 432.90 2.58 36.42 - 39.00 393.90 2.27<br />
Grand Total 7,110.87 1,268.99 42.25 8,337.61 1,447.62 215.50 35.02 1,628.10 6,709.51 5,663.25<br />
Previous Period 8,383.36 271.19 1,543.69 7,110.87 1,357.78 136.16 46.32 1,447.62 5,663.25<br />
Capital WIP 2,427.04 821.60 967.23 2,281.41 - - - - 2,281.41 2,427.04<br />
Previous Period 764.49 1,764.59 102.04 2,427.04 - - - - 2,427.04<br />
Note:- Other Intangible Assets include ERP software/ other computer software purchased from outside and in terms of AS-26 these are amortized over a period of 5 years.<br />
- Capital WIP consists of mainly land pending possession from the authorities and other civil works.