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