| 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 01.04.2014 | Additions | Deductions | As at30.06.2014 | Upto 31.03.2014 | Three Month ended 30.6.2014 | On Sales/ Adjustment | Upto 30.06.2014 | As at 30.06.2014 | As at 31.03.2014 | |
| Goodwill | ||||||||||
| Intangibles (specify) | ||||||||||
| Land-Freehold | ||||||||||
| Leasehold Property | 247253 | 0 | 0 | 247253 | 82417 | 859 | 0 | 83276 | 163977 | 164836 |
| Buildings | 560132 | 0 | 0 | 560132 | 0 | 0 | 0 | 0 | 560132 | 560132 |
| Furniture & Fittings | 514427 | 92451 | 0 | 606878 | 229856 | 2980 | 0 | 232836 | 374042 | 284571 |
| Information Technology Equipment | 20082 | 0 | 0 | 20082 | 18188 | 348 | 5 | 18531 | 1551 | 1894 |
| I.T. Software | 112222 | 913 | 0 | 113135 | 97752 | 2926 | 19 | 100659 | 12476 | 14470 |
| Vehicles | 135635 | 173239 | 0 | 308874 | 50626 | 13616 | 0 | 64242 | 244632 | 85009 |
| Office Equipment | 40240 | 0 | 0 | 40240 | 17371 | 1076 | 99 | 18348 | 21892 | 22869 |
| AC & Water Coolers | 14208 | 82 | 28 | 14262 | 7614 | 1232 | 15 | 8831 | 5431 | 6594 |
| Elevators | 12526 | 20 | 0 | 12546 | 11693 | 78 | 0 | 11771 | 775 | 833 |
| Canteen Appliances | 2073 | 0 | 0 | 2073 | 2058 | 15 | 0 | 2073 | 0 | 15 |
| Electrical Installation | 474 | 0 | 0 | 474 | 328 | 11 | 0 | 339 | 135 | 146 |
| Fire Alarm Systems | 11737 | 0 | 0 | 11737 | 10985 | 556 | 0 | 11541 | 196 | 752 |
| Others (Specify nature) | 3408 | 0 | 0 | 3408 | 2424 | 984 | 0 | 3408 | ||
| TOTAL | 1674417 | 266705 | 28 | 1941094 | 531312 | 24681 | 138 | 555855 | 1385239 | 1142121 |
| Grand Total | ||||||||||
| PREVIOUS YEAR | 1020428.52 | 6127.79 | 987.99 | 1025567.31 | 472772.84 | 15141.11 | 966.58 | 486947.37 | ||
| 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. | ||||||||||