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Shopper's Stop Limited - Securities and Exchange Board of India

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A Fixed Assets :<br />

Gross Block<br />

SHOPPERS' STOP SERVICES (INDIA) LIMITED<br />

ANNEXURE I(d) : SUMMARY OF ASSETS AND LIABILITIES, AS RESTATED<br />

(Rupees in '000)<br />

Less : Depreciation<br />

Net Block<br />

B Current Assets, Loans <strong>and</strong> Advances:<br />

Sundry Debtors<br />

Cash <strong>and</strong> Bank Balances<br />

Loans <strong>and</strong> Advances<br />

C Liabilities <strong>and</strong> Provisions :<br />

Current Liabilities <strong>and</strong> Provisions<br />

D Networth : (A+B-C)<br />

Represented by :<br />

Shareholders' Funds:<br />

Share Capital<br />

Less Pr<strong>of</strong>it & Loss Account Debit Balance<br />

183<br />

2004 2003 2002 2001<br />

-<br />

-<br />

-<br />

472<br />

54<br />

-<br />

526<br />

39<br />

39<br />

487<br />

500<br />

(13)<br />

487<br />

Singnificant Accounting Policies <strong>and</strong> Notes to the Summay Statement [See<br />

Annexure - III(d)]<br />

-<br />

-<br />

-<br />

477<br />

8<br />

16<br />

501<br />

41<br />

41<br />

460<br />

500<br />

(40)<br />

460<br />

427<br />

171<br />

256<br />

208<br />

18<br />

-<br />

226<br />

52<br />

52<br />

430<br />

500<br />

(70)<br />

430<br />

427<br />

85<br />

342<br />

33<br />

47<br />

-<br />

80<br />

43<br />

43<br />

379<br />

500<br />

(121)<br />

379

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