1975-1976 — Page 28

As at 31st March, 1975

Nett Book

Value

2,934,200

1,366,948

135,160

24,718

3,218,069

1,647,679

6,480,299

927,563

22,344,685

39,079,321

555,866

6,790,700

461,016

66,144

39.793,545

"Balance Sneet 28 at 218t maron, lyfo

Assets

Fixed Assets

Tunnels

Bridges

Line Protection

Telegraphs and Telephones

Tracks

Signals and Switches

Buildings

Plant

Rolling Stock

Current Assets

Cash

Treasury Current Account Advances and Sundry Debtors

7.873.726

46,953,047

Workshop Manufacturing Account

Liabilities

Accumulated Funds

As at 1.4.75

Replacement provision no longer required

5.595,138

45,388,683

Balance of Profit and Loss A/C B/F

Current Liabilities

At Cost

As at 31st March, 1976

Depreciation

to date

Nett Book

Value

3,724,830

924,003

2,800,827

1,709,800

404,986

1,304,814

172,024

43,008

129,016

501,579

5,585

495,994

4,127,820

948,618

3,179,202

2,216,493

679,639

1,536,854

8,358,226

1,920,012

6,438,214

2,583,143

1,684,818

898,325

52,202,753

75,596,668

28,213,239

23,989,514

40,772,760

34,823,908

Outstanding payment for the purchase of 40 Railway Passenger Coaches

1,097,091

467,273

1,564, 364

46,953,047

Miscellaneous Deposits

40,893

20,963,211

489,548

73,321

45,388,683

3.477,156

21,566,973

62,339,733

DUE ARAG DE DE DE DE DE DE DE

11,740,288

60,606,127

757,878

975,728

1,733,606

62,339,733