| 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 at 31.12.2014 | Upto 31.03.2014 | Nine Month ended 31.12.2014 | On Sales/ Adjustment | Upto 31.12.2014 | As at 31.12.2014 | As at 31.03.2014 | |
| Goodwill | ||||||||||
| Intangibles (specify) | ||||||||||
| Land-Freehold | ||||||||||
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 82 417 | 2 576 | 0 | 84 993 | 162 260 | 164 836 |
| Land-Freehold | 560 132 | 0 | 0 | 560 132 | 0 | 0 | 0 | 0 | 560 132 | 560 132 |
| Buildings | 514 427 | 97 066 | 0 | 611 493 | 229 856 | 6 594 | 0 | 236 450 | 375 043 | 284 571 |
| Furniture & Fittings | 20 082 | 1 527 | 0 | 21 610 | 18 188 | 577 | - 8 | 18 773 | 2 837 | 1 894 |
| Information Technology Equipment | 112 222 | 6 034 | 1 392 | 116 864 | 97 752 | 7 107 | 1 465 | 103 394 | 13 470 | 14 470 |
| I.T. Software | 135 635 | 206 850 | 0 | 342 485 | 50 626 | 46 685 | 0 | 97 311 | 245 174 | 85 009 |
| Vehicles | 40 240 | 4 118 | 1 868 | 42 490 | 17 371 | 2 987 | 1 041 | 19 317 | 23 172 | 22 869 |
| Office Equipment | 14 208 | 2 849 | 61 | 16 996 | 7 614 | 2 536 | 20 | 10 130 | 6 867 | 6 594 |
| AC & Water Coolers | 12 526 | 178 | 0 | 12 705 | 11 693 | 133 | 0 | 11 826 | 878 | 833 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 058 | 15 | 0 | 2 073 | 0 | 15 |
| Canteen Appliances | 474 | 0 | 0 | 474 | 328 | 28 | 0 | 356 | 118 | 146 |
| Electrical Installation | 11 737 | 16 | 0 | 11 753 | 10 985 | 576 | 0 | 11 561 | 192 | 752 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 2 424 | 984 | 0 | 3 408 | 0 | 984 |
| Others (Specify nature) | ||||||||||
| TOTAL | 1674 417 | 318 638 | 3 321 | 1989 736 | 531 312 | 70 798 | 2 518 | 599 592 | 1390 143 | 1143 105 |
| Grand Total | ||||||||||
| PREVIOUS YEAR | 1020 429 | 24 593 | 10 291 | 1034 730 | 472 773 | 51 123 | 10 152 | 513 743 | ||
| 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. | ||||||||||