Page 81 - GlaxoSmithKline Pharmaceuticals AR 2012
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77
Notes to the Consolidated Financial Statements for the year ended 31st December, 2012
continued
10
MOVEMENT IN PROVISIONS
Rupees in lakhs
Rationalisation
relating to a
manufacturing
site
Pricing
matters
Long-term
Incentive Plan
Divestment /
Restructuring
Others
2012
Opening Balance ..
..
..
266,41.38
4,70.51
17,23.85
11,41.94
Provision during the year ..
..
12,74.50
3,90.42
74.68
Amounts utilised/reversed during the year
136,82.00
2,31.38
64.88
2,79.73
Balance at the year end ..
..
12,74.50
129,59.38
6,29.55
16,58.97
9,36.89
2011
Opening Balance ..
..
..
30,76.56
3,06.43
17,41.51
11,36.91
Provision during the year ..
..
300,54.82
3,33.16
1,44.93
Amounts utilised/reversed during the year
64,90.00
1,69.08
17.66
1,39.90
Balance at the year end ..
..
266,41.38
4,70.51
17,23.85
11,41.94
11
TANGIBLE ASSETS
Rupees in lakhs
Gross block (at cost)
Depreciation
Net block
As at 31st
December
2011 Additions
Deductions
(b)
As at 31st
December
2012
As at 31st
December
2011
For the
Year
On
Deductions
As at 31st
December
2012
As at 31st
December
2012
As at 31st
December
2011
Freehold land
22.89
16.30
6.59
6.59
22.89
Leasehold land
44.27
44.27
44.27
44.27
Freehold buildings (a)
28,23.97
13,01.79
15,22.18
14,54.36
36.42
6,71.13
8,19.65
7,02.53
13,69.61
Leasehold buildings
36,31.15
35.72
36,66.87
17,69.89
1,12.14
18,82.03
17,84.84
18,61.26
Plant and equipment
166,82.15 11,18.37
4.37 177,96.15
109,71.52 12,87.00
4.08 122,54.44
55,41.71
57,10.63
Furniture and fixtures
28,00.58
77.40
2.00
28,75.98
22,48.47
1,63.19
1.67 24,09.99
4,65.99
5,52.11
Vehicles
8,13.74
2,02.83
1,06.56
9,10.01
5,93.09
1,55.38
93.85
6,54.62
2,55.39
2,20.65
Office Equipment
5,46.63
39.07
4.80
5,80.90
4,12.76
29.80
2.63
4,39.93
1,40.97
1,33.87
TOTAL
273,65.38 14,73.39
14,35.82 274,02.95 174,50.09 17,83.93
7,73.36 184,60.66
89,42.29
Previous year
320,39.28 24,67.59
71,41.49 273,65.38 211,43.89 20,40.78
57,34.58 174,50.09
99,15.29
Note:
(a) Freehold buildings include investments representing ownership of residential flats (Refer note 28).
(b) Deductions include Assets held for sale shown under Other Non Current Assets (Refer note 16) : gross block Rs. 13,19.62 lakhs,
accumulated depreciation Rs. 6,72.37 lakhs and net block Rs. 6,47.25 lakhs (Previous year gross block Rs. 25,67.49 lakhs,
accumulated depreciation Rs. 20,30.36 lakhs and net block Rs. 5,37.13 lakhs).
12
INTANGIBLE ASSETS
Rupees in lakhs
Gross block (at cost)
Depreciation
Net block
As at 31st
December
2011 Additions Deductions
As at 31st
December
2012
As at 31st
December
2011
For the
Year
On
Deductions
As at 31st
December
2012
As at 31st
December
2012
As at 31st
December
2011
Goodwill (a)
42,14.97
42,14.97
42,14.97
42,14.97
TOTAL
42,14.97
42,14.97
42,14.97
42,14.97
Previous year
42,14.97
42,14.97
42,14.97
42,14.97
Note:
(a) Amortised over a period of ten years.
