| 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 30.09.2012 | Upto 31.03.2012 | Six Month ended 30.09.2012 | On Sales/ Adjustment | Upto 30.09.2012 | As at 30.09.2012 | As at 31.03.2012 | |
| Goodwill | . | . | . | . | . | . | . | . | . | |
| Intangibles (specify) | . | . | . | . | . | . | . | . | . | |
| Land-Freehold | . | . | . | . | . | . | . | . | . | |
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 75 549 | 1 717 | 0 | 77 266 | 169 987 | 171 704 |
| Buildings | 434 029 | 0 | 0 | 434 029 | 203 079 | 6 585 | 0 | 209 664 | 224 365 | 230 950 |
| Furniture & Fittings | 19 024 | 521 | 0 | 19 545 | 17 516 | 153 | 18 | 17 651 | 1 894 | 1 508 |
| Information Technology Equipment | 95 081 | 1 967 | 201 | 96 847 | 73 376 | 11 788 | 245 | 84 919 | 11 928 | 21 705 |
| I.T. Software | 51 297 | 4 500 | 0 | 55 797 | 6 722 | 0 | 1 | 6 721 | 49 076 | 44 575 |
| Vehicles | 23 263 | 9 056 | 0 | 32 319 | 8 810 | 2 424 | 1 | 11 233 | 21 086 | 14 453 |
| Office Equipment | 12 890 | 553 | 494 | 12 949 | 7 093 | 455 | 431 | 7 117 | 5 832 | 5 797 |
| AC & Water Coolers | 12 345 | 22 | 0 | 12 367 | 11 414 | 71 | 0 | 11 485 | 882 | 931 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 053 | 2 | 0 | 2 055 | 18 | 20 |
| Canteen Appliances | 440 | 0 | 0 | 440 | 275 | 12 | 0 | 287 | 153 | 165 |
| Electrical Installation | 11 584 | 103 | 0 | 11 687 | 10 737 | 65 | 0 | 10 802 | 885 | 847 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 2 048 | 102 | 0 | 2 150 | 1 258 | 1 360 |
| Others (Specify nature) | ||||||||||
| TOTAL | 912 687 | 16 722 | 695 | 928 714 | 418 672 | 23 374 | 696 | 441 350 | 487 364 | 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. | . | . | . | . | ||||||