Annual Report cb smile - Jet Airways
Annual Report cb smile - Jet Airways
Annual Report cb smile - Jet Airways
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Schedules to the Consolidated Balance Sheet as at 31 st March, 2010 (contd.)<br />
SCHEDULE - E<br />
FIXED ASSETS<br />
Rs. In lakhs<br />
GROSS BLOCK (At Cost / Valuation) DEPRECIATION / AMORTISATION NET BLOCK<br />
As at Additions / Deductions/ As at Upto For the Deductions Upto As at As at<br />
NATURE OF ASSETS 01.04.2009 Adjustments Adjustments 31.03.2010 31.03.2009 Year Ended 31.03.2010 31.03.2010 31.03.2009<br />
during the Year 31.03.2010<br />
OWNED TANGIBLE ASSETS<br />
FREEHOLD LAND 11 - - 11 - - - - 11 11<br />
PLANT & MACHINERY 767 - - 767 251 73 - 324 443 516<br />
FURNITURE AND FIXTURES 4,996 195 43 5,148 3,011 401 30 3,382 1,766 1,985<br />
ELECTRICAL FITTINGS 2,833 48 30 2,851 1,364 210 25 1,549 1,302 1,469<br />
DATA PROCESSING EQUIPMENT 9,440 156 570 9,026 7,458 833 553 7,738 1,288 1,982<br />
OFFICE EQUIPMENT 5,635 19 72 5,582 2,860 381 43 3,198 2,384 2,775<br />
GROUND SUPPORT EQUIPMENT 7,204 67 96 7,175 4,072 441 75 4,438 2,737 3,132<br />
VEHICLES 1,281 - 78 1,203 786 108 33 861 342 495<br />
GROUND SUPPORT VEHICLES 8,965 91 277 8,779 6,240 847 262 6,825 1,954 2,725<br />
SIMULATORS 22,187 - - 22,187 8,388 2,212 - 10,600 11,587 13,799<br />
LEASED \ OWNED ASSETS<br />
LEASEHOLD LAND 191,135 (4,722) - 186,413 3,073 2,407 - 5,480 180,933 188,062<br />
AIRCRAFT & SPARE ENGINE<br />
(Narrow Body) 497,692 5,758 131 503,319 119,979 28,644 51 148,572 354,747 377,713<br />
AIRCRAFT & SPARE ENGINE<br />
(Wide Body) 1,092,352 (97,464) - 994,888 78,754 59,312 - 138,066 856,822 1,013,598<br />
IMPROVEMENT ON LEASED AIRCRAFT 15,098 2,333 - 17,431 5,945 2,699 - 8,644 8,787 9,153<br />
IMPROVEMENT ON LEASED PROPERTY 4,468 - - 4,468 2,751 692 - 3,443 1,025 1,717<br />
INTANGIBLE ASSETS<br />
(Other than internally generated)<br />
SOFTWARE 5,087 1,195 6 6,276 3,318 1,210 4 4,524 1,752 1,769<br />
LANDING RIGHTS 12,201 10,231 - 22,432 5,610 856 - 6,466 15,966 6,591<br />
TRADEMARKS 3,146 - - 3,146 1,156 314 - 1,470 1,676 1,990<br />
TOTAL 1,884,498 (82,093) 1,303 1,801,102 255,016 101,640 1,076 355,580 1,445,522 1,629,482<br />
PREVIOUS YEAR 1,666,865 392,295 174,662 1,884,498 255,595 94,942 95,521 255,016 1,629,482<br />
CAPITAL WORK IN PROGRESS<br />
INCLUDING CAPITAL ADVANCES 33,345 65,709<br />
92<br />
NOTE :<br />
1) All the Aircraft (except one Aircraft) are acquired on Hire-purchase / Finance Lease basis . Such Aircraft are charged by the Hirers / Lessors against the financing arrangements obtained<br />
by them.<br />
2) Additions to Leasehold land / Aircraft / Simulators / CWIP during the year include (Rs. 120,661 lakhs) [Net] (Previous Year net of Rs. 215,556 lakhs) on account of Exchange (-)<br />
Gain / Loss during the year and opening exchange difference (Refer Note 15 of Schedule S)<br />
3) (a) Leasehold Land was revalued on 31st March, 2008 with reference to current market prices; amount added on revaluation is Rs. 148,119 lakhs; the revalued amount substituted<br />
for historical cost on 31st March, 2008 was Rs. 184,500 lakhs.<br />
3) (b) Narrow Body Aircraft were revalued on 31st March, 2008 with reference to current market prices; amount added on revaluation was Rs.118,133 lakhs; the revalued amount<br />
substituted for book value on 31st March, 2008 is Rs. 346,396 lakhs.
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