| 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 01.04.2012 | Additions | Deductions | As at30.9.2013 | Upto 31.03.2012 | Nine Month ended 30.09.2013 | On Sales/ Adjustment | Upto 30.09.2013 | As at 30.9.2013 | As at 31.03.2012 | |
| Goodwill | ||||||||||
| Intangibles (specify) | ||||||||||
| Land-Freehold | ||||||||||
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 78 984 | 1 717 | 0 | 80 701 | 166 552 | 168 269 |
| Buildings | 434 029 | 0 | 0 | 434 029 | 216 215 | 6 176 | 0 | 222 391 | 211 638 | 217 814 |
| Furniture & Fittings | 19 679 | 321 | 0 | 20 000 | 17 812 | 193 | 56 | 17 949 | 2 051 | 1 867 |
| Information Technology Equipment | 106 139 | 13 204 | 7 335 | 112 008 | 88 599 | 21 608 | 7 610 | 102 597 | 9 411 | 17 540 |
| I.T. Software | 133 386 | 0 | 0 | 133 386 | 22 040 | 0 | 0 | 22 040 | 111 346 | 111 346 |
| Vehicles | 35 909 | 7 033 | 1 313 | 41 629 | 14 623 | 3 218 | 1 713 | 16 128 | 25 501 | 21 286 |
| Office Equipment | 13 988 | 1 290 | 1 261 | 14 017 | 7 466 | 529 | 991 | 7 004 | 7 013 | 6 522 |
| AC & Water Coolers | 12 404 | 79 | 0 | 12 483 | 11 557 | 67 | 0 | 11 624 | 859 | 847 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 056 | 1 | 0 | 2 057 | 16 | 17 |
| Canteen Appliances | 475 | 50 | 0 | 525 | 302 | 13 | 0 | 315 | 210 | 173 |
| Electrical Installation | 11 687 | 0 | 0 | 11 687 | 10 868 | 59 | 0 | 10 927 | 760 | 819 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 2 251 | 87 | 0 | 2 338 | 1 070 | 1 157 |
| Others (Specify nature) | ||||||||||
| TOTAL | 1020 430 | 21 977 | 9 909 | 1032 498 | 472 773 | 33 668 | 10 370 | 496 071 | 536 427 | 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. | ||||||||||