| Balance Sheet of Himachal Pradesh State Electricity Board (As on 31.3.2001) | ||
| (Rs. in Lakh) | ||
| Assets & Liabilities | As on 31.3.2001 | As on 31.3.2000 |
| Net Assets | ||
| Net Fixed Assets | ||
| Gross Block | ||
| Less | ||
| Accumulated Depreciation | ||
| Net Fixed Assets | ||
| Capital Works in Progress | ||
| Assets not in Use | ||
| Deferred Cost | ||
| Intangible Assets | ||
| Investment | ||
| Total Current Assets | ||
| Less | ||
| Current Liabilities | ||
| Security Deposit from Consumers | ||
| Total Current Liabilities | ||
| Net Current Assets | ||
| Net Gross Assets | ||
| Financed By | ||
| Borrowing for Working Capital | ||
| Payments Due on Capital Liabilities | ||
| Capital Liabilities | ||
| Funds From State Govt. | ||
| Equity from State Govt. | ||
| Special Ways & means Advances on Account of Natural Calamity Relief Fund Refundable from H.P. Govt. | ||
| Contribution Grants and Subsidies towards Cost of Capital Assets | ||
| Reserve and Reserves Funds | ||
| (Deficit) / Surplus | ||
| Total Funds | ||
