| 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 01.04.2015 | Additions | Deductions | As at 30.06.2015 | Upto 31.03.2015 | Three Month ended 30.06.2015 | On Sales/ Adjustment | Upto 30.06.2015 | As at 30.06.2015 | As at 31.03.2014 | |
| Goodwill | ||||||||||
| Intangibles (specify) | ||||||||||
| Land-Freehold | ||||||||||
| Leasehold Property | 247253 | 0 | 0 | 247253 | 85851 | 859 | 0 | 86710 | 160543 | 161402 |
| Land-Freehold | 560132 | 0 | 0 | 560132 | 0 | 0 | 0 | 0 | 560132 | 560132 |
| Buildings | 611492 | 1 | 0 | 611493 | 238216 | 1756 | 0 | 239972 | 371521 | 373276 |
| Furniture & Fittings | 21225 | 0 | 0 | 21225 | 18611 | 110 | 103 | 18618 | 2607 | 2614 |
| Information Technology Equipment | 121458 | 110 | 96 | 121472 | 105101 | 1788 | 178 | 106711 | 14761 | 16357 |
| I.T. Software | 343163 | 1 | 0 | 343164 | 112942 | 15848 | 0 | 128790 | 214374 | 230221 |
| Vehicles | 44130 | 0 | 0 | 44130 | 19520 | 1101 | 131 | 20490 | 23640 | 24610 |
| Office Equipment | 17279 | 61 | 0 | 17340 | 10761 | 592 | 52 | 11301 | 6039 | 6518 |
| AC & Water Coolers | 12523 | 51 | 0 | 12574 | 11693 | 27 | 0 | 11720 | 854 | 830 |
| Elevators | 2073 | 0 | 0 | 2073 | 2073 | 0 | 0 | 2073 | 0 | 0 |
| Canteen Appliances | 474 | 0 | 0 | 474 | 363 | 8 | 0 | 371 | 103 | 111 |
| Electrical Installation | 11769 | 0 | 0 | 11769 | 11573 | 11 | 0 | 11584 | 185 | 196 |
| Fire Alarm Systems | 3408 | 0 | 0 | 3408 | 3408 | 0 | 0 | 3408 | 0 | 0 |
| Others (Specify nature) | ||||||||||
| TOTAL | 1996379 | 224 | 96 | 1996507 | 620112 | 22100 | 464 | 641748 | 1354759 | 1376267 |
| PREVIOUS YEAR | 1674416.89 | 266705.576 | 27.069 | 1941095.39 | 531313.387 | 24679.3675 | 138.15203 | 555854.602 | ||
| 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. | ||||||||||