| 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 | Nine Month ended 31.12.2013 | On Sales/ Adjustment | Upto 31.12.2012 | As at 31.12.2012 | As at 31.03.2012 | |
| Goodwill | . | . | . | . | . | . | . | . | . | |
| Intangibles (specify) | . | . | . | . | . | . | . | . | . | |
| Land-Freehold | . | . | . | . | . | . | . | . | . | |
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 78 984 | 2 576 | 0 | 81 560 | 165 693 | 168 269 |
| Buildings | 434 029 | 0 | 0 | 434 029 | 216215 | 9282 | 0 | 225 497 | 208 532 | 217 814 |
| Furniture & Fittings | 19 679 | 381 | 0 | 20 060 | 17 812 | 257 | 29 | 18 040 | 2 020 | 1 867 |
| Information Technology Equipment | 106 139 | 13 370 | 7 388 | 112 121 | 88 599 | 16779 | 7551 | 97 827 | 14 294 | 17540 |
| I.T. Software | 133386 | 2 249 | 0 | 135 635 | 22 040 | 16543 | 0 | 38 583 | 97 052 | 111346 |
| Vehicles | 35909 | 7 033 | 1 633 | 41 309 | 14 623 | 4548 | 1627 | 17 544 | 23 765 | 21286 |
| Office Equipment | 13988 | 1399 | 1270 | 14 117 | 7466 | 797 | 946 | 7317 | 6800 | 6522 |
| AC & Water Coolers | 12404 | 110 | 0 | 12 514 | 11 557 | 102 | 0 | 11 659 | 855 | 847 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2056 | 2 | 0 | 2 058 | 15 | 17 |
| Canteen Appliances | 475 | 0 | 0 | 475 | 302 | 19 | 0 | 321 | 154 | 173 |
| Electrical Installation | 11 687 | 50 | 0 | 11 787 | 10 868 | 89 | 0 | 10 957 | 780 | 819 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 2251 | 131 | 0 | 2382 | 1026 | 1157 |
| Others (Specify nature) | ||||||||||
| TOTAL | 1020 430 | 24592 | 10 291 | 1034 731 | 472 773 | 51 125 | 10 153 | 513 745 | 520 986 | 547 657 |
| Grand Total | ||||||||||
| PREVIOUS YEAR | 912 688 | 97 008 | 740 | 1008 956 | 418 670 | 36 897 | 792 | 454 775 | ||
| 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. | . | . | . | . | ||||||