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G/L Account Description Account Group

 Assets:-

Non-Current Assets:-

40101010 Telecommunication Equipment NCUA

40101020 Telecommunication n!rastructure NCUA

401010"0 Ci#il $or% &'ree(ol) Lan)* NCUA

40101040 To+er an) ,(elter &'ree(ol) Lan)* NCUA4010100 Ci#il $or% &Lease(ol) Lan)* NCUA

401010.0 To+er an) ,(elter &Lease(ol) Lan)* NCUA

40104010 Lan) NCUA

4010010 uil)in NCUA

4010.010 'urniture an) 'ittins NCUA

4010010 otor 3e(icle NCUA

4010010 ,upport ,5stems NCUA

40106010 illin Equipment NCUA

40106020 T Application NCUA

401060"0 T n!ra NCUA

40110000 Cost A)7ustment NCUA

40110010 8o+er Equipment NCUA40110020 9!!ice Equipment NCUA

40111010 ntanile Assets NCUA

4011.020 ;eno#ation NCUA

4011.0"0 Telecommunication License 'ee NCUA

46666100 Net 'i<e) Asset Leac5 9penin alance NCUA

8ropert5= 8lant > Equipment &At Cost*

40"00000 Acc? Dep? A)7ustment NCUA

40"01010 Acc Dep-Telecom Equipment NCUA

40"01020 Acc Dep-Tele n!rastructure NCUA

40"010"0 Acc Dep -Ci#il +or% &'ree(ol) Lan)* NCUA

40"01040 Acc Dep -To+er > ,(elter &'ree(ol) Lan)* NCUA

40"0100 Acc Dep -Ci#il +or% &Lease(ol) Lan)* NCUA40"010.0 Acc Dep -To+er > ,(elter&Lease(ol) Lan)* NCUA

40"0010 Acc Dep-uil)in NCUA

40"0.010 Acc Dep- 'urniture > 'ittins NCUA

40"0010 Acc Dep- otor 3e(icle NCUA

40"0010 Acc Dep- ,upport ,5stems NCUA

40"06010 Acc Dep- illin Equipment NCUA

40"06020 Acc Dep- T Application NCUA

40"060"0 Acc Dep- T n!rastructure NCUA

40"10010 Acc Dep- 8o+er Equipment NCUA

40"10020 Acc Dep- 9!!ice Equipment NCUA

40"11010 Acc Amort- ntanile Assets NCUA

40"1.010 Acc Dep- ;eno#ation NCUA40"1.0"0 Acc Amort -Telecommunication License 'ee NCUA

 Accumulate) Depreciation

Net 8ropert5= 8lant > Equipment

40201010 AUC:Telecommunication Equipment NCUA

40201020 AUC:Telcommunication n!rastructure NCUA

402010"0 AUC: 'ree(ol) Lan) ,ite NCUA

4020010 AUC: uil)in NCUA

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4020.010 AUC: 'urniture > 'ittins NCUA

4020010 AUC: otor 3e(icle NCUA

4020010 AUC: ,upport ,5stems NCUA

40206010 AUC: illin Equipment NCUA

40206020 AUC: T Application NCUA

402060"0 AUC: T n!rastructure NCUA

40210010 AUC: 8o+er Equipment NCUA40210020 AUC: 9!!ice Equipment NCUA

40211010 AUC: ntanile Assets NCUA

40220001 AUC: anpo+er > ot(er inci)ental NCUA

Capital $8

4010010 n#estment to ,usi)iar5 NCUA

Lon Term n#estments

Total Non-Current Assets

Current Assets:-

@@@@@@@@ ',: Telecommunication Equipment CUA,

@@@@@@@@ ',:Telecommunication n!rastructure CUA,

@@@@@@@@ ',: Ci#il $or% &'ree(ol) Lan)* CUA,

@@@@@@@@ ',: To+er an) ,(elter &'ree(ol) Lan)* CUA,@@@@@@@@ ',: Ci#il $or% &Lease(ol) Lan)* CUA,

@@@@@@@@ ',: To+er an) ,(elter &Lease(ol) Lan)* CUA,

@@@@@@@@ ',: Lan) CUA,

@@@@@@@@ ',: 'urniture an) 'ittins CUA,

@@@@@@@@ ',: otor 3e(icle CUA,

@@@@@@@@ ',: ,upport ,5stems CUA,

@@@@@@@@ ',: illin Equipment CUA,

@@@@@@@@ ',: T Application CUA,

@@@@@@@@ ',: T n!ra CUA,

@@@@@@@@ ',: 8o+er Equipment CUA,

@@@@@@@@ ',: 9!!ice Equipment CUA,

@@@@@@@@ ',: ntanile Assets CUA,@@@@@@@@ ',: ;eno#ation CUA,

@@@@@@@@ ',: Telecommunication License 'ee CUA,

NCA-Held for Sale

@@@@@@@@ Acc Dep-Telecom Equipment CUA,

@@@@@@@@ Acc Dep-Tele n!rastructure CUA,

@@@@@@@@ Acc Dep -Ci#il +or% &'ree(ol) Lan)* CUA,

@@@@@@@@ Acc Dep -To+er > ,(elter &'ree(ol) Lan)* CUA,

@@@@@@@@ Acc Dep -Ci#il +or% &Lease(ol) Lan)* CUA,

@@@@@@@@ Acc Dep -To+er > ,(elter&Lease(ol) Lan)* CUA,

@@@@@@@@ Acc Dep- 'urniture > 'ittins CUA,

@@@@@@@@ Acc Dep- otor 3e(icle CUA,

@@@@@@@@ Acc Dep- ,upport ,5stems CUA,@@@@@@@@ Acc Dep- illin Equipment CUA,

@@@@@@@@ Acc Dep- T Application CUA,

@@@@@@@@ Acc Dep- T n!rastructure CUA,

@@@@@@@@ Acc Dep- 8o+er Equipment CUA,

@@@@@@@@ Acc Dep- 9!!ice Equipment CUA,

@@@@@@@@ Acc Amort- ntanile Assets CUA,

@@@@@@@@ Acc Dep- ;eno#ation CUA,

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@@@@@@@@ Acc Amort -Telecommunication License 'ee CUA,

Acc Dep & Amort- Held for Sale

Net NCS -Held for Sale

0100110 n#entor5-Telecom Equipment in ,tores CUA,01001"0 n#entor5-Telecom 9t(er Equipments at ,tores CUA,

0100140 n#entor5-Equip Accessories > n!ra at ,tores CUA,

0100141 n#entor5- Cales > $ires CUA,

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alance rou(t 'or+ Banuar5 'eruar5 arc(

0 0 0 0

0 0 0 0

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 April a5 Bune Bul5 Auust

0 0 0 0 0

0 0 0 0 0

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,eptemer 9ctoer No#emer Decemer TD

0 0 0 0 0

0 0 0 0 0

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Total

0

0

  -

&"=042=160?0"* &"=042=160*

  &64=1=261*

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Class APC FY start Acquisition Transfer

 10 Lan) -201

 20 uil)in -491

 "0 Telecom Equipment -45632

 " Telecom n!ra -123

 ". Ci#il $or% 'ree(ol)

" to+er>s(el 'ree(ol)" Ci#il $or% Lease)

"6 to+er>s(el Lease)

40 illin Equipments

4 9!!ice Equipments

0 9t(er Equipment

T n!rastructure

.0 T Applications

0 ,upport ,5stems

;eno#ation

0 'urniture > 'i<tures otor 3e(icles

60 ,ta!! an) ,et

6 ntanile Assets

Non Current Asset

 10 Lan) 34

 20 uil)in 65

 "0 Telecom Equipment 345

 " Telecom n!ra 76

 ". Ci#il $or% 'ree(ol)

" to+er>s(el 'ree(ol)

" Ci#il $or% Lease)

"6 to+er>s(el Lease)

40 illin Equipments

4 9!!ice Equipments

0 9t(er Equipment

T n!rastructure

.0 T Applications

0 ,upport ,5stems

;eno#ation

0 'urniture > 'i<tures

otor 3e(icles

60 ,ta!! an) ,et

6 ntanile Assets

Non Current Asset: held for Sale

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  Retirement   Current APC Dep. FY start Dep. for ear Dep.transfer

nazmun.nahar:it includes transfer from CWIP,movement from class to classIf !eld for sale comin" at !ere,t!e same value s!ould #e$resented to #elo% classstartin" %it! &'''

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  Dep.retir. Dep.post!ca Accumul. dep. "rite!u#$.%al.FY strt

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  Curr.&$.%al.

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Postin' daNe( Asset Cl )ri'inal Asset CNe( Asset )ri'inal AssetNe( Cap da

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)ri'inal Cap d Asset Descripti APC FY st Acquisiti Trans   Retirem

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  Current A Dep. FY st Dep. for e Dep.trans Dep.ret Dep.post!ca Accumul. d

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  Curr.&$.% #$.%al.FY sPlanned Dep not po Dep re%ersed for reclassi+

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Asset Deacti%ation Date ,ocatio-%auation 'roup