| M.P. Power Generating Co. Ltd | ||||||||||
| True Up Petition For FY 07 | Schedule 7 a | |||||||||
| Gross Fixed Assets | ||||||||||
| Amount in Lakh Rs. | ||||||||||
| Particulars | A/c Code |
As Per Tariff Order | Actual | |||||||
| Start of Year | Change During the Year (addition / Deletion) | At the End of Year | Start of Year | Change During the Year (addition / Deletion) | At the End of Year | |||||
| 1 | Land & Land rights | 10.1 | 5575.30 | 5682.04 | 15.02 | 5697.06 | ||||
| 2 | Building & Civil works of Power Plant | 10.2 | 42807.94 | 42854.82 | 54.89 | 42909.72 | ||||
| 3 | Hydraulic Works | 10.3 | 100176.29 | 101410.98 | 5922.00 | 107332.97 | ||||
| 4 | Other Civil Works | 10.4 | 11636.41 | 11706.64 | 396.68 | 12103.31 | ||||
| 5 | Plant & Machinery | 10.5 | 267695.19 | 269643.56 | 11184.36 | 280827.92 | ||||
| 6 | Lines Cable Networks etc. | 10.6 | 13355.68 | 13379.99 | 0.01 | 13380.00 | ||||
| 7 | Vehicles | 10.7 | 273.02 | 272.06 | -2.03 | 270.03 | ||||
| 8 | Furniture & fixtures | 10.8 | 59.46 | 77.31 | 0.82 | 78.13 | ||||
| 9 | Office Equipments | 10.9 | 140.38 | 186.21 | -8.90 | 177.32 | ||||
| 10 | Other Capital Expenditures | |||||||||
| 11 | Assets of Partnership Projects - Fixed Assets Accounts | |||||||||
| 12 | Spare Units / Service Equipments | |||||||||
| 13 | Asset Transfer Inwards | |||||||||
| 14 | Assets taken over pending Final Valuation | |||||||||
| 15 | Any other items | |||||||||
| 16 | Total (1 to 16) | 441719.67 | 0.00 | 0.00 | 445213.61 | 17562.84 | 462776.46 | |||
| 17 | Capitalization of Depreciation | |||||||||
| 18 | Net Depreciation (17-18) | 441720 | 0 | 0 | 445214 | 17562.84 | 462776 | |||