| 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 31.12.2011 | Upto 31.03.2011 | Nine Month ended 31.12.2011 | On Sales/ Adjustment | Upto 31.12.2011 | As at 31.12.2011 | As at 31.03.2011 |
| Goodwill | - | - | - | - | - | - | - | - | - | - |
| Intangibles (specify) | - | - | - | - | - | - | - | - | - | - |
| Land-Freehold | - | - | - | - | - | - | - | - | - | - |
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 72 115 | 2 576 | 0 | 74 691 | 172 562 | 175 138 |
| Buildings | 417 852 | 16 177 | 0 | 434 029 | 189 495 | 10 070 | 0 | 199 565 | 234 464 | 228 357 |
| Furniture & Fittings | 19 028 | 53 | 0 | 19 081 | 16 955 | 282 | 0 | 17 237 | 1 844 | 2 073 |
| Information Technology Equipment | 95 779 | 23 994 | 23 559 | 96 214 | 82 330 | 10 285 | 23 439 | 69 176 | 27 038 | 13 449 |
| I.T. Software | 15 043 | 35 225 | 0 | 50 268 | 220 | 3 251 | 0 | 3 471 | 46 797 | 14 823 |
| Vehicles | 13 853 | 10 395 | 562 | 23 686 | 5 762 | 2 477 | 157 | 8 082 | 15 604 | 8 091 |
| Office Equipment | 9 967 | 271 | 185 | 10 053 | 6 586 | 388 | 146 | 6 828 | 3 225 | 3 381 |
| AC & Water Coolers | 12 345 | 0 | 0 | 12 345 | 11 205 | 128 | 0 | 11 333 | 1 012 | 1 140 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 049 | 3 | 0 | 2 052 | 21 | 24 |
| Canteen Appliances | 440 | 0 | 0 | 440 | 246 | 22 | 0 | 268 | 172 | 194 |
| Electrical Installation | 11 584 | 0 | 0 | 11 584 | 10 600 | 103 | 0 | 10 703 | 881 | 984 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 1 806 | 181 | 0 | 1 987 | 1 421 | 1 602 |
| Others (Specify nature) | - | - | - | - | - | - | - | - | - | - |
| TOTAL | 848 625 | 86 115 | 24 306 | 910 434 | 399 369 | 29 766 | 23 742 | 405 394 | 505 041 | 449 256 |
| Grand Total | - | - | - | - | - | - | - | - | - | - |
| PREVIOUS YEAR | 875 551 | 17 751 | 3 680 | 889 622 | 429 048 | 21 998 | 2 790 | 448 256 | - | - |
| The figures are inclusive of Appreciation/Depreciation due to foreign currency fluctuation | ||||||||||
| Note: | ||||||||||