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MEDIAID INC., USA<br />
SCHEDULE TO BALANCE SHEET AS AT 31.03.2006<br />
SCHEDULE E:<br />
Fixed Assets Schedule for the Year ending 31.03.2006<br />
GROSS BLOCK DEPRECIATION NET BLOCK<br />
Particulars As on Addi Adjust Total as on As on For the Adjust As on As on As on<br />
01-04-05 tions ments 31-3-06 01-04-05 year ments 31-3-06 31-3-06 31-3-05<br />
Computers & S<strong>of</strong>tware 14,585,122 422,261 394,464 15,401,847 1,091,766 5,241,987 29,527 6,363,280 9,038,567 13,493,357<br />
Office Equipments 121,917 - 3,297 125,214 45,310 19,910 1,225 66,445 58,769 76,607<br />
Furniture & Fixtures 178,427 - 4,825 183,252 53,949 25,002 1,459 80,410 102,842 124,478<br />
Total 14,885,466 422,261 402,586 15,710,313 1,191,025 5,286,899 32,211 6,510,135 9,200,178 13,694,442<br />
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