| 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 at30.09.14 | Upto 31.03.2014 | Six Month ended 30.9.2014 | On Sales/ Adjustment | Upto 30.09.2014 | As at 30.09.2014 | As at 31.03.2014 | |
| Goodwill | ||||||||||
| Intangibles (specify) | ||||||||||
| Land-Freehold | ||||||||||
| Leasehold Property | 247253 | 0 | 0 | 247253 | 82417 | 1717 | 0 | 84134 | 163119 | 164836 |
| Land-Freehold | 560132 | 0 | 0 | 560132 | 0 | 0 | 0 | 0 | 560132 | 560132 |
| Buildings | 514427 | 97066 | 0 | 611493 | 229856 | 4788 | 0 | 234644 | 376849 | 284571 |
| Furniture & Fittings | 20082 | 0 | 0 | 20082 | 18188 | 445 | 9 | 18624 | 1458 | 1894 |
| Information Technology Equipment | 112222 | 927 | 0 | 113149 | 97752 | 5450 | 105 | 103097 | 10052 | 14469 |
| I.T. Software | 135635 | 189731 | 0 | 325366 | 50626 | 29356 | 0 | 79982 | 245384 | 85009 |
| Vehicles | 40240 | 1394 | 561 | 41073 | 17371 | 1966 | 479 | 18858 | 22215 | 22870 |
| Office Equipment | 14208 | 940 | 49 | 15099 | 7614 | 1909 | 30 | 9493 | 5606 | 6594 |
| AC & Water Coolers | 12526 | 119 | 0 | 12645 | 11693 | 105 | 0 | 11798 | 847 | 834 |
| Elevators | 2073 | 0 | 0 | 2073 | 2058 | 15 | 0 | 2073 | 0 | 15 |
| Canteen Appliances | 474 | 0 | 0 | 474 | 328 | 20 | 0 | 348 | 126 | 146 |
| Electrical Installation | 11737 | 0 | 0 | 11737 | 10985 | 566 | 0 | 11551 | 186 | 751 |
| Fire Alarm Systems | 3408 | 0 | 0 | 3408 | 2424 | 984 | 0 | 3408 | 0 | 984 |
| Others (Specify nature) | ||||||||||
| TOTAL | 1674417 | 290177 | 610 | 1963984 | 531312 | 47321 | 623 | 578010 | 1385974 | 1143105 |
| Grand Total | ||||||||||
| PREVIOUS YEAR | 1020428.52 | 21976 | 9909 | 1032498 | 472776 | 33668 | 10371 | 496073 | ||
| 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. | ||||||||||