Page 157 - Tata_Chemicals_yearly-reports-2017-18
P. 157
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` in crore
Particulars Land Building Total
Gross Block
Balance as at 31 March, 2017 - - -
Transferred from property, plant and equipment 1.13 23.15 24.28
Balance as at 31 March, 2018 1.13 23.15 24.28
Accumulated amortisation
Balance as at 31 March, 2017 - - -
Transferred from property, plant and equipment - 1.92 1.92
Balance as at 31 March, 2018 - 1.92 1.92
Net Block as at 31 March, 2017 - - -
Net Block as at 31 March, 2018 1.13 21.23 22.36 Integrated Report
Footnotes:
a) As at 31 March, 2018, the Company has classified above properties as investment property and is in process of assessment of fair value of
the above investment property.
b) The Company has not earned any material rental income on the above properties after its classification as investment property during
the year.
6. Intangible assets
` in crore
Particulars Computer Others * Total
software
Gross Block
Balance as at 1 April, 2016 4.57 6.78 11.35 Statutory Reports
Additions 2.63 - 2.63
Disposals (0.21) - (0.21)
Transferred to discontinued operations (note 23 and 31) (1.18) - (1.18)
Balance as at 31 March, 2017 5.81 6.78 12.59
Additions 1.17 - 1.17
Disposals/Adjustments (1.61) - (1.61)
Transferred to discontinued operations (note 23 and 31) (0.04) - (0.04)
Balance as at 31 March, 2018 5.33 6.78 12.11
Accumulated amortisation
Balance as at 1 April, 2016 0.21 0.76 0.97
Amortisation for the year 1.31 0.76 2.07
Disposals - - -
Transferred to discontinued operations (note 23 and 31) (0.99) - (0.99) Financial Statements
Balance as at 31 March, 2017 0.53 1.52 2.05
Amortisation for the year 1.32 0.76 2.08
Impairment 0.01 - 0.01
Disposals (0.04) - (0.04)
Transferred to discontinued operations (note 23 and 31) (0.02) - (0.02)
Balance as at 31 March, 2018 1.80 2.28 4.08
Net Block as at 31 March, 2017 5.28 5.26 10.54
Net Block as at 31 March, 2018 3.53 4.50 8.03
* Others include rights to use the wagon provided by the Ministry of Railways to carry goods at concessional freight.
Standalone Financial Statements 155