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ABB Balance Sheet, ABB Financial Statement & Accounts
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ABB
BSE: 500002|NSE: ABB|ISIN: INE117A01022|SECTOR: Electric Equipment
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May 29, 17:00
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Balance Sheet of ABB

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 42.38 42.38 42.38 42.38 42.38
Equity Share Capital 42.38 42.38 42.38 42.38 42.38
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 2,492.14 2,381.32 2,367.35 2,062.29 1,569.42
Revaluation Reserves 0.00 0.00 14.00 14.28 14.54
Networth 2,534.52 2,423.70 2,423.73 2,118.95 1,626.34
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.02 0.57
Total Debt 0.00 0.00 0.00 0.02 0.57
Total Liabilities 2,534.52 2,423.70 2,423.73 2,118.97 1,626.91
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,461.94 997.84 879.26 766.48 576.91
Less: Accum. Depreciation 293.54 231.76 206.13 220.65 224.98
Net Block 1,168.40 766.08 673.13 545.83 351.93
Capital Work in Progress 83.92 57.70 116.34 137.51 105.94
Investments 50.70 16.80 16.88 61.12 70.45
Inventories 925.55 697.85 729.41 642.65 488.71
Sundry Debtors 3,082.51 2,925.97 2,857.73 2,975.89 2,423.56
Cash and Bank Balance 195.87 288.30 223.24 347.28 441.30
Total Current Assets 4,203.93 3,912.12 3,810.38 3,965.82 3,353.57
Loans and Advances 793.31 791.77 699.81 778.91 581.67
Fixed Deposits 68.49 298.83 300.90 0.95 201.56
Total CA, Loans & Advances 5,065.73 5,002.72 4,811.09 4,745.68 4,136.80
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3,601.18 3,234.94 3,048.65 3,211.55 2,970.40
Provisions 233.05 184.64 145.04 159.63 67.82
Total CL & Provisions 3,834.23 3,419.58 3,193.69 3,371.18 3,038.22
Net Current Assets 1,231.50 1,583.14 1,617.40 1,374.50 1,098.58
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,534.52 2,423.72 2,423.75 2,118.96 1,626.90
Contingent Liabilities 538.36 369.48 226.58 248.09 133.10
Book Value (Rs) 119.60 114.38 113.72 99.32 76.06
Source : Dion Global Solutions Limited
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