| FORM NL-17-CURRENT LIABILITIES SCHEDULE | |||
| CURRENT LIABILITIES | |||
| Particulars | As at 31.12.2010 | As at 31.12.2009 for the corresponding previous year | |
| (Rs000) | (Rs000) | ||
| 1 | Agents’ Balances | ||
| 2 | Balances due to other insurance companies | 4598 102 | 6521 302 |
| 3 | Deposits held on re-insurance ceded | 7545 900 | 6057 822 |
| 4 | Premiums received in advance | ||
| 5 | Unallocated Premium | ||
| 6 | Sundry creditors | 1341 580 | 1238 272 |
| 7 | Due to subsidiaries/ holding company | ||
| 8 | Claims Outstanding | 101455 387 | 87309 321 |
| 9 | Due to Officers/ Directors | ||
| 10 | LPA Liabilities | 0 | 23 079 |
| 11 | Terrorism Pool Liabilities | 20679 664 | 16663 706 |
| 12 | Others (to be specified) | ||
| TOTAL | 135620 633 | 117813 502 | |