GAMMON INDIA LIMITED

Other assets
Description Value
Historical cost 1.288.644
Monetary revaluation
Write-ups
Accumulated depreciation (741.332)
Write-downs of prior year
Value at 31/12/2007 547.312
Purchases 632.681
Monetary revaluation
Write-up of the year
Write-down of the year
Disposals (6.754)
Reclassifications (+)
Reclassifications (-)
Interest capitalised in the year
Depreciation (199.737)
Net value at 31/12/2008 973.502
III. Financial assets
Value at 31/12/2008 Value at 31/12/2007 Changes
4.453.759 3.227.375 1.226.384
Accounts receivables
Description 31/12/2007 Addition for the Decreases for the 31/12/2008
Controlled undertakings
Affiliated undertakings
Controlling companies
year
year
Other companies
Rounding off
3.227.375 1.226.384 4.453.759
TOTAL 3.227.375 1.226.384 4.453.759
In the item accounts receivable from others, accounts receivable of trade nature have been recorded, for 4.453,759
EURO, as shown below.
Descrizione 31/12/2008
Current bank deposit accounts 4.178.601
Supplire deposits 49.864
Branch deposits 12.851
Receivables from the Treasury on employee leaving indemnity 212.443
TOTAL 4.453.759
The following table shows a break-down of the accounts receivable at 31.12.2008 by geographical area (article
2427(1)(6) of the Civil Code).
Accounts
receivable by
geographical area
From
controlled
31/12/2007
From affiliated
undertakings
From
controlling
undertakings
Other
accounts
receivable
31/12/2008
Italy 4.440.908 4.440.908
F
115
Total