FORM NL-14-FIXED ASSETS SCHEDULE |
Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA |
FIXED ASSETS |
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(` '000) |
Particulars |
Cost/ Gross Block |
Depreciation |
Net Block |
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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 |
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Intangibles (specify) |
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Land-Freehold |
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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 |
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TOTAL |
1674417 |
266705 |
28 |
1941094 |
531312 |
24681 |
138 |
555855 |
1385239 |
1142121 |
Grand Total |
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PREVIOUS YEAR |
1020428.52 |
6127.79 |
987.99 |
1025567.31 |
472772.84 |
15141.11 |
966.58 |
486947.37 |
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The figures are inclusive of Appreciation/Depreciation due to foreign currency fluctuation |
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Note: |
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Assets included in land, property and building above exclude Investment Properties as defined in note (e) to Form NL-12-Investment Schedule. |
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