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 01.04.2016 |
Additions |
Deductions |
As at 30.06.2016 |
Upto 31.03.2016 |
Tweleve Months ended 30.06.2016 |
On Sales/ Adjustment |
Upto 30.06.2016 |
As at 30.06.2016 |
As at 30.06.2015 |
Goodwill |
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Intangibles (specify) |
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Land-Freehold |
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Leasehold Property |
2 47 253.00 |
0.00 |
0.00 |
247 253 |
89 285 |
859 |
0 |
90 144 |
157 109 |
160 543 |
Land-Freehold |
5 60 132.00 |
0.00 |
0.00 |
560 132 |
0 |
0 |
0 |
0 |
560 132 |
560 132 |
Buildings |
10 04 714.00 |
0.00 |
0.00 |
1004 714 |
249 656 |
3 382 |
0 |
253 038 |
751 676 |
371 521 |
Furniture & Fittings |
21 134.00 |
0.00 |
0.00 |
21 134 |
18 895 |
89 |
- 65 |
19 049 |
2 085 |
2 607 |
Information Technology Equipment |
1 26 560.00 |
2 076.00 |
0.00 |
128 636 |
112 273 |
1 986 |
- 44 |
114 303 |
14 333 |
14 761 |
I.T. Software |
3 55 697.00 |
0.00 |
0.00 |
355 697 |
178 203 |
16 413 |
0 |
194 616 |
161 081 |
214 374 |
Vehicles |
52 103.00 |
1 534.00 |
0.00 |
53 637 |
22 573 |
1 385 |
- 91 |
24 049 |
29 588 |
23 640 |
Office Equipment |
17 971.00 |
241.00 |
0.00 |
18 212 |
13 100 |
563 |
- 32 |
13 695 |
4 517 |
6 039 |
AC & Water Coolers |
12 686.00 |
18.00 |
0.00 |
12 704 |
11 798 |
27 |
0 |
11 825 |
879 |
854 |
Elevators |
2 073.00 |
0.00 |
0.00 |
2 073 |
2 073 |
0 |
0 |
2 073 |
0 |
0 |
Canteen Appliances |
474.00 |
0.00 |
0.00 |
474 |
394 |
8 |
0 |
402 |
72 |
103 |
Electrical Installation |
9 997.00 |
7.00 |
0.00 |
10 004 |
9 877 |
9 |
0 |
9 886 |
118 |
186 |
Fire Alarm Systems |
3 408.00 |
0.00 |
0.00 |
3 408 |
3 408 |
0 |
0 |
3 408 |
0 |
0 |
Others (Specify nature) |
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TOTAL |
2414 202 |
3 876 |
0 |
2418 078 |
711 535 |
24 721 |
- 232 |
736 488 |
1681 590 |
1354 760 |
PREVIOUS YEAR |
1996 381 |
223 |
96 |
1996 507 |
620 112 |
22 100 |
463 |
641 748 |
1354 760 |
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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. |