| 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 01.04.2011 | Additions | Deductions | As at 30.06.2011 | Upto 31.03.2011 | for the Year | On Sales/ Adjustment | Upto 30.06.2011 | As at 30.06.2011 | As at 31.03.2011 |
| Goodwill | - | - | - | - | - | - | - | - | - | - |
| Intangibles (specify) | - | - | - | - | - | - | - | - | - | - |
| Land-Freehold | - | - | - | - | - | - | - | - | - | - |
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 72 115 | 859 | 0 | 72 974 | 174 279 | 175 138 |
| Buildings | 417 852 | 0 | 0 | 417 852 | 189 495 | 3 277 | 0 | 192 772 | 225 080 | 228 357 |
| Furniture & Fittings | 18 972 | 0 | 0 | 18 972 | 16 955 | 91 | 0 | 17 046 | 1 926 | 2 017 |
| Information Technology Equipment | 95 573 | 0 | 0 | 95 573 | 82 330 | 1 756 | 0 | 84 086 | 11 487 | 13 243 |
| I.T. Software | 15 043 | 0 | 0 | 15 043 | 220 | 843 | 0 | 1 063 | 13 980 | 14 823 |
| Vehicles | 13 853 | 0 | 0 | 13 853 | 5 762 | 521 | 0 | 6 283 | 7 570 | 8 091 |
| Office Equipment | 9 932 | 0 | 0 | 9 932 | 6 586 | 125 | 0 | 6 711 | 3 221 | 3 346 |
| AC & Water Coolers | 12 345 | 0 | 0 | 12 345 | 11 205 | 42 | 0 | 11 247 | 1 098 | 1 140 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 049 | 1 | 0 | 2 050 | 23 | 24 |
| Canteen Appliances | 440 | 0 | 0 | 440 | 246 | 7 | 0 | 253 | 187 | 194 |
| Electrical Installation | 11 584 | 0 | 0 | 11 584 | 10 600 | 34 | 0 | 10 634 | 950 | 984 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 1 806 | 60 | 0 | 1 866 | 1 542 | 1 602 |
| Others (Specify nature) | - | - | - | - | - | - | - | - | - | - |
| TOTAL | 848 328 | 0 | 0 | 848 328 | 399 369 | 7 616 | 0 | 406 985 | 441 343 | 448 959 |
| Grand Total | - | - | - | - | - | - | - | - | - | - |
| PREVIOUS YEAR | 875 559 | 1 971 | 1 665 | 875 864 | 429 062 | 6 624 | 1 463 | 434 223 | - | - |
| The figures are inclusive of Appreciation/Depreciation due to foreign currency fluctuation | - | - | - | - | - | |||||