| FORM NL-14-FIXED ASSETS SCHEDULE | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA | ||||||||||
| FIXED ASSETS | ||||||||||
| (` '000) | ||||||||||
| Particulars | Cost/ Gross Block | Depreciation | Net Block | |||||||
| As at 01.04.2013 | Additions | Deductions | As at30.6.2013 | Upto 31.03.2013 | Three Month ended 30.06.2013 | On Sales/ Adjustment | Upto 30.06.2013 | As at 30.6.2013 | As at 31.03.2013 | |
| Goodwill | ||||||||||
| Intangibles (specify) | ||||||||||
| Land-Freehold | ||||||||||
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 78 984 | 859 | 0 | 79 843 | 167 410 | 168 269 |
| Buildings | 434 029 | 0 | 0 | 434 029 | 216 215 | 3 071 | 0 | 219 286 | 214 743 | 217 814 |
| Furniture & Fittings | 19 679 | 309 | 0 | 19 988 | 17 812 | 73 | 10 | 17 875 | 2 113 | 1 867 |
| Information Technology Equipment | 106 139 | 3 375 | 980 | 108 534 | 88 599 | 9 717 | 872 | 97 444 | 11 090 | 17 540 |
| I.T. Software | 133 386 | 0 | 0 | 133 386 | 22 040 | 0 | 0 | 22 040 | 111 346 | 111 346 |
| Vehicles | 35 909 | 2 144 | 0 | 38 053 | 14 623 | 1 072 | 70 | 15 625 | 22 428 | 21 286 |
| Office Equipment | 13 988 | 257 | 9 | 14 236 | 7 466 | 238 | 15 | 7 689 | 6 547 | 6 522 |
| AC & Water Coolers | 12 404 | 43 | 0 | 12 447 | 11 557 | 32 | 0 | 11 589 | 858 | 847 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 056 | 1 | 0 | 2 057 | 16 | 17 |
| Canteen Appliances | 475 | 0 | 0 | 475 | 302 | 6 | 0 | 308 | 167 | 173 |
| Electrical Installation | 11 687 | 0 | 0 | 11 687 | 10 868 | 29 | 0 | 10 897 | 790 | 819 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 2 251 | 43 | 0 | 2 294 | 1 114 | 1 157 |
| Others (Specify nature) | ||||||||||
| TOTAL | 1020 430 | 6 128 | 989 | 1025 569 | 472 773 | 15 141 | 967 | 486 947 | 538 622 | 547 657 |
| Grand Total | ||||||||||
| PREVIOUS YEAR | 848 328 | 90 316 | 25 959 | 912 685 | 399 383 | 43 938 | 24 654 | 418 667 | ||
| 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. | ||||||||||