Page 301 - NHB AR 2020-21-3 complete- Print (1)

SCHEDULE - XII Schedules to the Balance Sheet as at 30th June 2021As atCOST BLOCKAdjust-As atAs atDEPRECIATIONAs atAmount in ` Cr
FIXED ASSETSAnnual Report 2020-21 | 28101.07.2020Additions Deletions ments 30.06.2021 01.07.2020 Additions Deletions Adjust- 30.06.2021 NET BLOCK
As at As at
Description 13.95 - - 13.95 0.38 ments 0.40 30.06.2021 30.06.2020
0.02 - - 13.55 13.57
LAND - LEASEHOLD 3.94 1.36 - - 3.94 - -
LAND - FREEHOLD --- 3.94 3.94
PREMISES 19.37 20.73 9.18 9.70
0.52 - - 11.03 10.19

MOTOR VEHICLE 1.91 - - - 1.91 1.88 0.03 - - 1.91 - 0.03

FURNITURE AND 3.07 0.13 0.01 3.19 2.10 0.21 0.01 - 2.30 0.89 0.97
FIXTURE - 2.43 0.34 0.28
2.55 0.25 0.03 2.77 2.27 0.19 0.03 - 21.23 2.45 1.12
OFFICE - 10.66 1.58 0.66
EQUIPMENTS 23.45 3.00 2.77 - 23.68 22.33 1.67 2.77 - 0.11 0.07 0.05

COMPUTER AND 10.33 1.91 - - 12.24 9.67 0.99 - - 0.07 0.02 0.01
MICROPROCESSOR
0.15 0.03 - - 0.18 0.10 0.01 - - 0.04 0.05 0.04
INTANGIBLE
ASSETS* 0.08 0.01 - - 0.09 0.07 @ - - 48.74 33.85 30.81
- 47.91 30.81 32.90
ASSETS UNDER 0.07 0.03 - - 0.09 0.03 0.01 -
RESIDENCE
FURNISHING 78.72 6.68 2.81 - 82.59 47.91 3.64 2.81
SCHEME 76.54 2.49 0.31 - 78.72 43.64 4.58 0.31

RESIDENTIAL
FURNISHING
SCHEME(ELECTRI-
CALS )

RESIDENTIAL
FURNISHING
SCHEME (
FURNITURE )

Total

Previous year

*Details of Intangible Assets Amount in

Description COST BLOCK DEPRECIATION NET BLOCK

As at Additions Deletions Adjustments As at As at Additions Adjustments As at As at As at
01.07.2020 30.06.2021 01.07.2020
Deletions 30.06.2021 30.06.2021 30.06.2020
12.24 9.67
COMPUTER 10.33 1.91 - - 0.99 - - 10.66 1.58 0.66
SOFTWARE

@Amount is less than `0.50 lacs