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Notes to the Financial Statements
 
   8. Property, Plant & Equipment
       Company
   
    ----------- ----------- ----------- ----------- ----------- ----------- -----------  
 
Freehold land
Ducts, cables
Telephone
Transmission
Other fixed
Capital
Total
 
 
and
and other
exchanges
equipment
assets
work-in-
 
 
buildings
outside plant
progress
 
 
Rs.million
Rs.million
Rs.million
Rs.million
Rs.million
Rs.million
Rs.million
 
 
----------- ----------- ----------- ----------- ----------- ----------- -----------  
 
Year ended 31 December 1998
 
 
Opening net book amount
844
14,719
1,878
2,532
301
17,558
37,832
 
 
Additions
-
2,172
46
1
477
11,436
14,132
 
 
Transfers from work-in-progress
355
13,598
4,952
2,465
165
(21,537)
-
 
 
Disposals
-
-
(1)
(32)
(13)
-
(46)
 
 
Inter-group transfers
-
(1,690)
-
1,690
(21)
-
(21)
 
 
Depreciation charge (note 2)
(21)
(3,274)
(663)
(594)
(241)
-
(4,793)
 
 
----------- ----------- ----------- ----------- ----------- ----------- -----------  
 
Closing net book amount
1,178
25,525
6,214
6,062
668
7,457
47,104
 
 
----------- ----------- ----------- ----------- ----------- ----------- -----------  
 
At 31 December 1998
 
 
Cost or valuation
1,264
35,563
8,656
7,701
1,370
7,457
62,011
 
 
Accumulated depreciation
(86)
(10,038)
(2,442)
(1,639)
(702)
-
(14,907)
 
 
----------- ----------- ----------- ----------- ----------- ----------- -----------  
 
Net book amount
1,178
25,525
6,214
6,062
668
7,457
47,104
 
    ----------- ----------- ----------- ----------- ----------- ----------- -----------  
  Year ended 31 December 1999
 
 
Opening net book amount
1,178
25,525
6,214
6,062
668
7,457
47,104
 
 
Additions
8
1,591
640
159
412
13,320
16,130
 
 
Transfers from work-in-progress
322
7,297
1,641
1,117
189
(10,566)
-
 
 
Disposals
(5)
(4)
-
-
-
-
(9)
 
 
Inter-group transfers
-
6
-
-
(6)
-
-
 
 
Depreciation charge (note 2)
(22)
(3,452)
(686)
(601)
(240)
-
(5,001)
 
 
----------- ----------- ----------- ----------- ----------- ----------- -----------  
 
Closing net book amount
1,481
30,963
7,809
6,737
1,023
10,211
58,224
 
 
----------- ----------- ----------- ----------- ----------- ----------- -----------  
 
At 31 December 1999
 
 
Cost or valuation
1,589
44,451
10,937
8,977
1,961
10,211
78,126
 
 
Accumulated depreciation
(108)
(13,488)
(3,128)
(2,240)
(938)
-
(19,902)
 
 
----------- ----------- ----------- ----------- ----------- ----------- -----------  
 
Net book amount
1,481
30,963
7,809
6,737
1,023
10,211
58,224
 
 
----------- ----------- ----------- ----------- ----------- ----------- -----------  
 
 
 
 
 
 
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Notes to the Financial Statements                              
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         On-Line Annual Report by Smart Media Productions