ABB Ltd. - Research Center

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	Dec ' 08	Dec ' 07	Dec ' 06	Dec ' 05	Dec ' 04
Sources of funds
Owner's fund
Equity share capital	42.38	42.38	42.38	42.38	42.38
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	2,062.29	1,569.42	1,138.65	846.67	666.94
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	0.02	0.57	1.55	2.73	1.49
Total	2,104.70	1,612.37	1,182.58	891.78	710.81
Uses of funds
Fixed assets
Gross block	766.48	576.91	514.52	414.16	358.03
Less : revaluation reserve	14.28	14.54	14.81	15.07	15.34
Less : accumulated depreciation	220.65	224.98	207.34	187.50	168.02
Net block	531.56	337.39	292.36	211.59	174.66
Capital work-in-progress	137.51	105.94	24.62	38.42	4.93
Investments	61.12	70.45	77.35	87.15	106.97
Net current assets
Current assets, loans & advances	4,745.68	4,136.80	2,813.24	2,007.45	1,421.64
Less : current liabilities & provisions	3,371.18	3,038.22	2,025.00	1,452.83	997.39
Total net current assets	1,374.50	1,098.58	788.24	554.62	424.25
Miscellaneous expenses not written	-	-	-	-	-
Total	2,104.70	1,612.37	1,182.58	891.78	710.81
Notes:
Book value of unquoted investments	1.00	1.00	7.90	40.40	64.69
Market value of quoted investments	59.12	76.45	71.48	52.72	41.51
Contingent liabilities	248.09	133.10	95.57	105.08	104.97
Number of equity sharesoutstanding (Lacs)	2119.08	2119.08	423.82	423.82	423.82

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