| Name of Transmission Licensee:HPSEB |
Name of Transmission Licensee:HPSEB |
Name of Transmission Licensee:HPSEB |
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| Fixed
Assets and Provision for Depreciation |
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Form No: F7-a |
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Form No:
F7-b |
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Form No:
F7-c |
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| Sl.No |
Particulars |
2005-06 |
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Current Year |
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Ensuing
Year |
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Gross Fixed Assets |
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Provision For
Depreciation |
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Net Fixed Assets |
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Gross Fixed Assets |
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Provision For Depreciation |
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Net Fixed Assets |
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Gross Fixed Assets |
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Provision For
Depreciation |
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Net
Fixed Assets |
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| At Begining of Year |
Addition During
Year |
Adjustments
& Deduction |
At End Of Year |
Rate of
Depreciation |
At Begining of
Year |
Addition During
Year |
Adjustments
& Deduction |
At End Of Year |
At The begining
of Year |
At the End Of
Year |
At Begning of
Year |
Addition
During Year |
Adjustments
& Deduction |
At
the End Of Year |
Rate
of Depreciation |
At
Begning of Year |
Addition
During Year |
Adjust-
ments & Deduction |
At
End Of Year |
At
The begning of Year |
At
the End Of Year |
At Begning of
Year |
Addition During
Year |
Adjustments
& Deduction |
At the End Of
Year |
Rate of
Depreciation |
At Begning of
Year |
Addition During
Year |
Adjust- ments
& Deduction |
At End Of Year |
At The begning
of Year |
At the End Of
Year |
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| 1 |
Land & Land
rights |
9.97 |
5.17 |
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15.14 |
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9.97 |
15.14 |
15.14 |
0.00 |
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15.14 |
0.00% |
0 |
0.00 |
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0.00 |
15.14 |
15.14 |
15.14 |
0 |
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15.14 |
0% |
0.00 |
0.00 |
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0.00 |
15.14 |
15.14 |
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| 2 |
Building and Civil
Works |
105.52 |
22.80 |
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128.32 |
2.50% |
15.8 |
2.64 |
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18.44 |
89.72 |
109.88 |
128.32 |
29.45 |
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157.77 |
2.50% |
18.44 |
3.21 |
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21.65 |
109.88 |
136.12 |
157.77 |
11.19 |
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168.96 |
2.50% |
21.65 |
3.95 |
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25.60 |
136.12 |
143.37 |
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Others
1 |
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Others
2 |
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Others
3 |
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Sub-Total |
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| 3 |
Line Cable Networks
etc. |
211.59 |
12.02 |
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223.61 |
2.50% |
30.49 |
5.29 |
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35.78 |
181.1 |
187.83 |
223.61 |
51.32 |
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274.93 |
2.50% |
35.78 |
5.59 |
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41.37 |
187.83 |
233.56 |
274.93 |
19.50 |
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294.44 |
2.50% |
41.37 |
6.87 |
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48.24 |
233.56 |
246.19 |
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Towers, ploes,
fixtures, overhead conductors, devices |
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Transformers |
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Switchgears, Control
gear & Protection |
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Batteries |
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Others |
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| 4 |
Communication
equipment |
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| 5 |
Meters |
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| 6 |
Vehicles |
5.28 |
0.06 |
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5.34 |
2.00% |
0.96 |
0.11 |
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1.07 |
4.32 |
4.27 |
5.34 |
1.23 |
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6.57 |
2.50% |
1.0656 |
0.13 |
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1.20 |
4.27 |
5.37 |
6.57 |
0.47 |
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7.03 |
2.50% |
1.20 |
0.16 |
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1.36 |
5.37 |
5.67 |
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| 7 |
Furniture
& fixtures |
4.06 |
0.02 |
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4.08 |
2.46% |
0.74 |
0.10 |
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0.84 |
3.32 |
3.24 |
4.08 |
0.94 |
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5.02 |
2.50% |
0.84 |
0.10 |
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0.94 |
3.24 |
4.07 |
5.02 |
0.36 |
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5.37 |
2.50% |
0.94 |
0.13 |
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1.07 |
4.07 |
4.30 |
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| 8 |
Office
Equipments |
2.54 |
0.96 |
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3.50 |
2.36% |
0.22 |
0.06 |
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0.28 |
2.32 |
3.22 |
3.50 |
0.80 |
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4.30 |
2.50% |
0.28 |
0.09 |
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0.37 |
3.22 |
3.94 |
4.30 |
0.31 |
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4.61 |
2.50% |
0.37 |
0.11 |
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0.48 |
3.94 |
4.13 |
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| 9 |
Assets taken over
& pending final valuation |
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| 10 |
Any other items |
288.67 |
0.07 |
0.07 |
288.67 |
1.58% |
26.63 |
4.56 |
0.06 |
31.13 |
262.04 |
257.54 |
288.67 |
66.26 |
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354.93 |
2.50% |
31.13 |
7.22 |
0.38 |
38.73 |
257.54 |
316.20 |
354.93 |
25.18 |
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380.11 |
2.50% |
38.73 |
8.87 |
0.38 |
47.98 |
316.20 |
332.13 |
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Total (1 to 10) |
627.63 |
41.10 |
0.07 |
668.66 |
0.13 |
74.84 |
12.76 |
0.06 |
87.54 |
552.79 |
581.12 |
668.66 |
150.00 |
0.00 |
818.66 |
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87.54 |
16.34 |
0.38 |
104.25 |
581.12 |
714.41 |
818.66 |
57.00 |
0.00 |
875.66 |
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104.25 |
20.09 |
0.38 |
124.73 |
714.41 |
750.93 |
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| Note |
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12.76 |
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| 1 |
Any depreciation reserve
has been maintained and its operation |
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0.00 |
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| 2 |
Subventions have to be
also included for provision of depreciation |
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