Year : 2010-11 - CCL

ANNUAL REPORT 2010-11 ________________________________________________________
NOTE 1 : ( in lakh)
CURRENT PREVIOUS
YEAR
YEAR
ALLOCATION OF DEPRECIATION :
1. Profit and loss Account
(a) 100% Deprn. on Coal Tub etc. 77.89 172.17
(b) 100% deprn. on Assets Costing
below 5000. 3.49 2.50
(c) Others 20419.77 20027.60
Total (1) 20501.15 20202.27
2. Social overhead (Sch. 7) 585.64 640.94
3. Depreciation on Power (Sch. 8) 364.35 309.79
4. Prior Period depreciation (Sch.14) 0.00 –38.00
5. Depreciation Capitalised 281.05 0.00
6. Impairment Depreciation 0.00 0.00
————— —————
TOTAL 21732.19 21115.00
————— —————
NOTE 2 :
SOCIAL OVERHEAD ASSETS INCLUDED IN THE SCHEDULE ARE AS FOLLOWS :
( in lakh)
As At As AT
31.3. 2011 31.3.2010
1. Buildings
(a) Residential 18171.94 17702.16
(b) Hospital 1260.77 1260.62
(c) School 1124.39 1095.29
(d) Crech 7.37 7.37
(e) Others 2197.39 2193.63
2. Roads & Culverts 1728.13 1721.11
3. Water Supply 1805.10 1804.74
4. Plant & Machinary
(a) Hospital 0.00 0.00
(b) Canteen 0.00 0.00
(c) Others 3621.36 3603.05
5. Furniture & Office Equip.
(a) Hospital 1396.55 1373.07
(b) Residential 0.00 0.00
(c) School 152.24 152.24
(d) Canteen 0.00 0.00
(e) Others 47.25 47.25
6. Vehicles
(a) Hospital 252.16 257.19
(b) Others 429.60 431.60
—————— ——————
TOTAL 32194.25 31649.32
—————— ——————
NOTE 3 : ( in lakh)
CURRENT PREVIOUS
YEAR
YEAR
RECONCILIATION OF DEPREN. FUND :
Opening Balance 314281.44 303800.93
Add Deprn. provided during the year 21732.19 21115.00
Add Adjustment of Deprn. on CWIP 0.00 0.00
TOTAL 336013.63 324915.93
Less Net outflow fund for Surveyed/Written off Assets –15608.57 –10634.49
(including adjustments)
Less Inflow fund : Inter Company 0.00 0.00
Less Transfer to Deprn. Fund 0.00 0.00
—————— ——————
Closing Balance 320405.06 314281.44
—————— ——————
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