GUARDIAN SOUHARDA SAHAKARI BANK NIYAMITA - BANGALORE
	SHEDULE FORMING PART OF BALANCE SHEET FOR THE  YEAR ENDED 31.03.2007
	FIXED ASSET SCHEDULE
	PARTICULARS	GROSS BLOCK				DEP.	DEPRECIATION	WDV AS ON
		O.BALANCE	ADDITIONS		Total	%	FOR THE  YEAR	03-31-2007
		as on 01-04-06	<6MONTHS	>6 MONTHS
	FURNITURE &FIXTURES
	Furniture & Fixtures	328,351.47	-	63,960.00	392,311.47	10	36,033.15	356,278.32
	Bank Interiors	1,006,207.05	320,038.00	189,738.00	1,515,983.05	10	142,111.41	1,373,871.65
	TOTAL	1,334,558.52	320,038.00	253,698.00	1,908,294.52		178,144.55	1,730,149.97
	OTHER ASSETS						-	-
	Strong Room	190,980.80	-	-	190,980.80	10	19,098.08	171,882.72
	UPS System	59,698.24	46,800.00	24,750.00	131,248.24	15	17,830.99	113,417.25
	Generator	15,387.37	-	-	15,387.37	15	2,308.11	13,079.26
	Bank Software	82,920.00	59,350.00	162,174.00	304,444.00	33.33#	74,444.89	229,999.11
	Electrical Works	34,721.60	12,039.01	15,985.00	62,745.61	10	5,475.31	57,270.30
	Computer hardware	184,276.24	236,522.00	173,334.00	594,132.24	60	304,479.14	289,653.10
	Office Equipments	390,051.30	68,146.00	61,953.00	520,150.30	15	73,376.07	446,774.23
	Vehicle	-	281,749.00	-	281,749.00	15	42,262.35	239,486.65
	TOTAL	958,035.55	704,606.01	438,196.00	2,100,837.56		539,274.94	1,561,562.62
				Total Depreciation for the year 2006-07			717,419.49
	# Depreciation provided on SLM Method as per RBI Guidelines UBD.BPD.PCB.Cir.No.28/12.05.001/2005-06