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Indukaka Ipcowala Institute of Management

Balance Sheet
Company Name: ABB Ltd.
(Indian Rupee .in Millions)

Year End Y201012

Y200912

Y200812

SOURCES OF FUNDS
Share Capital 423.82
423.82
423.82
Share warrants & Outstandings
0
0
0
Reserve
23813.22 23813.52 20765.72
Shareholder's
24237.04
Funds 24237.33 21189.53
Secured Loans
0
0
0.2
Unsecured Loans 0
0
0
Total Debts
0
0
0.2
Total Liabilities
24237.04 24237.33 21189.73
Net_Block
9978.44 8792.64 7664.82
Less: Accumulated
2317.6
Depreciation
2061.34 2206.49
Less: Impairment of Assets
0
0
0
Lease Adjustment A/c
0
0
0
Capital Work in576.97
Progress 1163.39 1375.15
Pre-operative Expenses
0 pending0
0
Assets in transit
0
0
0
Investments 167.96
168.79
611.24
Current Assets, Loans & Advances
Inventories 6978.53 7294.06 6426.53
Sundry Debtors
29259.66
(Debotrs)28577.3 29758.87
Cash and Bank
5871.25 5241.41 3482.31
Other Current Assets
3611.2 3203.03 3812.88
Loans and Advances
3541.59 3176.86 3517.66
Total Current49262.22
Assets
47492.65 46998.26
Less : Current Liabilities and Provisions
Current Liabilities
31630.48 29869.33 31618.92
Provisions
1846.43 1450.44 1596.28
Total Current33476.91
Liabilities 31319.77 33215.21
Net Current Assets
15785.31 16172.89 13783.05
Miscellaneous Expenses
0
not written
0 off
0
Deferred Tax Assets
45.97/ Liabilities
0.97
-38.03
Total Assets24237.04 24237.33 21189.73
Contingent Liabilities
3067.4 1815.75 1390.68

Y200712

Y200612

423.82
423.82
0
0
15839.63 11534.6
16263.44 11958.42
5.66
15.46
0
0
5.66
15.46
16269.1 11973.88
5769.13 5145.17
2249.83 2073.45
0
0
0
0
1059.42
246.22
0
0
0
0
704.55
773.55

Y200512

423.82
0
8617.46
9041.28
26.96
0.31
27.27
9068.55
4141.64
1875.03
0
0
384.24
0
0
871.5

Y200412

423.82
0
6822.8
7246.62
14.31
0.62
14.93
7261.55
3580.29
1680.24
0
0
49.3
0
0
1069.67

4887.1
3547
2015.8 1682.86
24235.63 15702.68 10292.57 6263.32
6428.64 5464.42 4009.65 4167.51
2753.6 1474.41 2278.33
887.03
2802.02 1778.22 1274.84 1063.11
41106.99 27966.73 19871.19 14063.83
28336.31 19363.32 13728.74
1656.81
555.75
511.99
29993.11 19919.06 14240.73
11113.88 8047.66 5630.46
0
0
0
-128.03
-165.27
-84.27
16269.1 11973.88 9068.55
588.61
680.99
722.11

9279.28
409.74
9689.02
4374.81
0
-132.27
7261.55
869.8

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