| 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 01.04.2016 |
Additions |
Deductions |
As at 31.12.2016 |
Upto 31.03.2016 |
Nine Month ended 31.12.2016 |
On Sales/ Adjustment |
Upto 31.12.2016 |
As at 31.12.2016 |
As at 31.12.2015 |
| Goodwill |
|
|
|
|
|
|
|
|
|
|
| Intangibles (specify) |
|
|
|
|
|
|
|
|
|
|
| Land-Freehold |
|
|
|
|
|
|
|
|
|
|
| Leasehold Property |
2 47 253.00 |
0.00 |
0.00 |
247 253 |
89 286 |
2 576 |
0 |
91 862 |
155 391 |
158 826 |
| 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 |
10 219 |
0 |
259 875 |
744 839 |
367 976 |
| Furniture & Fittings |
21 134.00 |
300.00 |
0.00 |
21 434 |
18 896 |
249 |
- 160 |
19 305 |
2 129 |
2 352 |
| Information Technology Equipment |
1 26 557.00 |
5 548.00 |
2.00 |
132 103 |
112 274 |
5 087 |
- 135 |
117 496 |
14 607 |
16 005 |
| I.T. Software |
3 55 699.00 |
0.00 |
0.00 |
355 699 |
178 202 |
49 600 |
0 |
227 802 |
127 897 |
193 863 |
| Vehicles |
52 102.00 |
4 376.00 |
697.00 |
55 781 |
22 571 |
4 265 |
- 136 |
26 972 |
28 809 |
23 768 |
| Office Equipment |
17 971.00 |
740.00 |
0.00 |
18 711 |
13 102 |
1 688 |
- 102 |
14 892 |
3 819 |
5 168 |
| AC & Water Coolers |
12 686.00 |
36.00 |
0.00 |
12 722 |
11 797 |
84 |
0 |
11 881 |
841 |
863 |
| Elevators |
2 073.00 |
0.00 |
0.00 |
2 073 |
2 073 |
0 |
0 |
2 073 |
0 |
0 |
| Canteen Appliances |
475.00 |
0.00 |
0.00 |
475 |
394 |
23 |
0 |
417 |
58 |
88 |
| Electrical Installation |
9 997.00 |
7.00 |
0.00 |
10 004 |
9 877 |
27 |
0 |
9 904 |
100 |
129 |
| Fire Alarm Systems |
3 408.00 |
0.00 |
0.00 |
3 408 |
3 408 |
0 |
0 |
3 408 |
0 |
0 |
| Others (Specify nature) |
|
|
|
0 |
|
|
|
0 |
0 |
|
| TOTAL |
2414 201 |
11 007 |
699 |
2424 509 |
711 536 |
73 818 |
- 533 |
785 887 |
1638 622 |
1329 170 |
| PREVIOUS YEAR |
1996 381 |
22 687 |
4 385 |
2014 683 |
620 112 |
68 205 |
2 804 |
685 513 |
1329 170 |
|
| 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. |