| 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 01.04.2012 | Additions | Deductions | As at 30.06.2012 | Upto 31.03.2012 | three Month ended 30.06.2012 | On Sales/ Adjustment | Upto 30.06.2012 | As at 30.06.2012 | As at 31.03.2012 | |
| Goodwill | . | . | . | . | . | . | . | . | . | |
| Intangibles (specify) | . | . | . | . | . | . | . | . | . | |
| Land-Freehold | . | . | . | . | . | . | . | . | . | |
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 75 549 | 859 | 0 | 76 408 | 170 845 | 171 704 |
| Buildings | 434 029 | 0 | 0 | 434 029 | 203 079 | 3 275 | 0 | 206 354 | 227 675 | 230 950 |
| Furniture & Fittings | 19 024 | 66 | 0 | 19 090 | 17 516 | 71 | 24 | 17 563 | 1 527 | 1 508 |
| Information Technology Equipment | 95 081 | 720 | 201 | 95 600 | 73 376 | 1 762 | 260 | 74 878 | 20 722 | 21 705 |
| I.T. Software | 51 297 | 4 500 | 0 | 55 797 | 6 722 | 3 968 | 1 | 10 689 | 45 108 | 44 575 |
| Vehicles | 23 263 | 4 597 | 0 | 27 860 | 8 810 | 1 076 | 1 | 9 885 | 17 975 | 14 453 |
| Office Equipment | 12 890 | 93 | 3 | 12 980 | 7 093 | 220 | 18 | 7 295 | 5 685 | 5 797 |
| AC & Water Coolers | 12 345 | 0 | 0 | 12 345 | 11 414 | 35 | 0 | 11 449 | 896 | 931 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 053 | 1 | 0 | 2 054 | 19 | 20 |
| Canteen Appliances | 440 | 0 | 0 | 440 | 275 | 6 | 0 | 281 | 159 | 165 |
| Electrical Installation | 11 584 | 0 | 0 | 11 584 | 10 737 | 29 | 0 | 10 766 | 818 | 847 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 2 048 | 51 | 0 | 2 099 | 1 309 | 1 360 |
| Others (Specify nature) | . | . | . | . | . | . | ||||
| TOTAL | 912 687 | 9 976 | 204 | 922 459 | 418 672 | 11 353 | 305 | 429 721 | 492 739 | 494 015 |
| Grand Total | ||||||||||
| PREVIOUS YEAR | 875 609 | 35 792 | 63 073 | 848 328 | 429 088 | 31 138 | 60 843 | 399 383 | ||
| The figures are inclusive of Appreciation/Depreciation due to foreign currency fluctuation | . | . | . | . | . | . | . | |||
| Note: | . | . | . | . | . | . | . | . | . | . |
| . | . | . | . | . | . | . | . | . | . | |
| Assets included in land, property and building above exclude Investment Properties as defined in note (e) to Form NL-12-Investment Schedule. | . | . | . | . | ||||||