| FORM NL-14-FIXED ASSETS SCHEDULE | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Name of the Insurer:--GENERAL INSURANCE CORPORATION OF INDIA--- | - | - | - | - | - | - | ||||
| FIXED ASSETS | - | - | - | - | - | - | - | - | - | - |
| - | - | - | - | - | - | - | - | (Rs '000) | - | |
| Particulars | Cost/ Gross Block | Depreciation | Net Block | |||||||
| - | As at 01.04.2010 | Additions | Deductions | As at 31.03.2011 | Upto 31.03.2010 | for the Year | On Sales/ Adjustment | Upto 31.03.2011 | As at 31.03.2011 | As at 31.03.2010 |
| Goodwill | - | - | - | - | - | - | - | - | - | - |
| Intangibles (specify) | - | - | - | - | - | - | - | - | - | - |
| Land-Freehold | - | - | - | - | - | - | - | - | - | - |
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 68 681 | 3 434 | 0 | 72 115 | 175 138 | 178 572 |
| Buildings | 417 682 | 170 | 0 | 417 852 | 175 419 | 14 075 | 0 | 189 494 | 228 358 | 242 263 |
| Furniture & Fittings | 18 522 | 665 | 215 | 18 972 | 16 816 | 350 | 209 | 16 957 | 2 015 | 1 706 |
| Information Technology Equipment | 140 222 | 14 591 | 59 240 | 95 573 | 130 858 | 9 424 | 57 942 | 82 340 | 13 233 | 9 364 |
| IT Software | 0 | 15 043 | 0 | 15 043 | 0 | 220 | 0 | 220 | 14 823 | 0 |
| Vehicles | 13 000 | 4 264 | 3 411 | 13 853 | 5 824 | 2 495 | 2 557 | 5 762 | 8 091 | 7 176 |
| Office Equipment | 9 296 | 843 | 207 | 9 932 | 6 242 | 481 | 135 | 6 588 | 3 344 | 3 054 |
| AC & Water Coolers | 12 129 | 216 | 0 | 12 345 | 11 026 | 179 | 0 | 11 205 | 1 140 | 1 103 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 045 | 4 | 0 | 2 049 | 24 | 28 |
| Canteen Appliances | 440 | 0 | 0 | 440 | 212 | 34 | 0 | 246 | 194 | 228 |
| Electrical Installation | 11 584 | 0 | 0 | 11 584 | 10 441 | 159 | 0 | 10 600 | 984 | 1 143 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 1 524 | 283 | 0 | 1 807 | 1 601 | 1 884 |
| Others (Specify nature) | - | - | - | - | - | - | - | - | - | - |
| TOTAL | 875 609 | 35 792 | 63 073 | 848 328 | 429 088 | 31 138 | 60 843 | 399 383 | 448 945 | 446 521 |
| Grand Total | - | - | - | - | - | - | - | - | - | - |
| PREVIOUS YEAR | 836 825 | 44 966 | 6 240 | 875 551 | 400 681 | 33 172 | 4 782 | 429 071 | - | - |
| The figures are inclusive of Appreciation/Depreciation due to foreign currency fluctuation | - | - | - | - | - | - | - | |||