| 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 at31.03.2015 | Upto 31.03.2014 | Tweleve Month ended 31.12.2015 | On Sales/ Adjustment | Upto 31.03.2015 | As at 31.03.2015 | As at 31.03.2014 | |
| Goodwill | ||||||||||
| Intangibles (specify) | ||||||||||
| Land-Freehold | ||||||||||
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 82 417 | 3 434 | 0 | 85 851 | 161 402 | 164 836 |
| Land-Freehold | 560 132 | 0 | 0 | 560 132 | 0 | 0 | 0 | 0 | 560 132 | 560 132 |
| Buildings | 514 427 | 97 067 | 0 | 611 494 | 229 856 | 8 361 | 0 | 238 217 | 373 277 | 284 571 |
| Furniture & Fittings | 20 082 | 1 445 | 302 | 21 225 | 18 190 | 691 | 271 | 18 610 | 2 615 | 1 892 |
| Information Technology Equipment | 112 222 | 10 629 | 1 392 | 121 459 | 97 753 | 8 752 | 1 403 | 105 102 | 16 357 | 14 469 |
| I.T. Software | 135 635 | 207 529 | 0 | 343 164 | 50 626 | 62 316 | 0 | 112 942 | 230 222 | 85 009 |
| Vehicles | 40 241 | 7 070 | 3 181 | 44 130 | 17 371 | 3 986 | 1 837 | 19 520 | 24 610 | 22 870 |
| Office Equipment | 14 209 | 3 131 | 61 | 17 279 | 7 615 | 3 143 | - 3 | 10 761 | 6 518 | 6 594 |
| AC & Water Coolers | 12 526 | 178 | 181 | 12 523 | 11 692 | 160 | 158 | 11 694 | 829 | 834 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 058 | 15 | 0 | 2 073 | 0 | 15 |
| Canteen Appliances | 474 | 0 | 0 | 474 | 328 | 35 | 0 | 363 | 111 | 146 |
| Electrical Installation | 11 737 | 32 | 0 | 11 769 | 10 986 | 586 | 0 | 11 572 | 197 | 751 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 2 424 | 984 | 0 | 3 408 | 0 | 984 |
| Others (Specify nature) | ||||||||||
| TOTAL | 1674 419 | 327 081 | 5 117 | 1996 383 | 531 316 | 92 463 | 3 666 | 620 113 | 1376 270 | 1143 103 |
| PREVIOUS YEAR | 1020 429 | 667 799 | 13 809 | 1674 419 | 472 773 | 71 577 | 13 034 | 531 316 | ||
| 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. | ||||||||||