| 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 31.03.2017 | Upto 31.03.2016 | Twelve Months ended 31.03.2017 | On Sales/ Adjustment | Upto 31.03.2017 | As at 31.03.2017 | As at 31.03.2016 | |
| Goodwill | ||||||||||
| Intangibles (specify) | ||||||||||
| Land-Freehold | ||||||||||
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 89 285 | 3 434 | 0 | 92 719 | 154 534 | 157 968 |
| Land-Freehold | 560 132 | 0 | 0 | 560 132 | 0 | 0 | 0 | 0 | 560 132 | 560 132 |
| Buildings | 1004 716 | 0 | 0 | 1004 716 | 249 658 | 13 564 | 0 | 263 222 | 741 494 | 755 058 |
| Furniture & Fittings | 21 134 | 11 812 | 0 | 32 946 | 18 897 | 844 | ( 197) | 19 938 | 13 008 | 2 237 |
| Information Technology Equipment | 126 559 | 9 270 | 476 | 135 353 | 112 273 | 7 246 | 262 | 119 257 | 16 096 | 14 286 |
| I.T. Software | 355 697 | 59 | 0 | 355 756 | 178 202 | 63 446 | 0 | 241 648 | 114 108 | 177 495 |
| Vehicles | 52 102 | 11 187 | 11 978 | 51 311 | 22 571 | 6 016 | 9 070 | 19 517 | 31 794 | 29 531 |
| Office Equipment | 17 971 | 1 170 | 591 | 18 550 | 13 101 | 2 073 | 352 | 14 822 | 3 728 | 4 870 |
| AC & Water Coolers | 12 686 | 355 | 0 | 13 041 | 11 797 | 117 | 0 | 11 914 | 1 127 | 889 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 073 | 0 | 0 | 2 073 | 0 | 0 |
| Canteen Appliances | 474 | 0 | 0 | 474 | 394 | 30 | 0 | 424 | 50 | 80 |
| Electrical Installation | 9 998 | 7 | 0 | 10 005 | 9 878 | 36 | 0 | 9 914 | 91 | 120 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 3 408 | 0 | 0 | 3 408 | 0 | 0 |
| Others (Specify nature) | ||||||||||
| TOTAL | 2414 203 | 33 860 | 13 045 | 2435 018 | 711 537 | 96 806 | 9 487 | 798 856 | 1636 162 | 1720 666 |
| PREVIOUS YEAR | 1996 383 | 424 024 | 6 204 | 2414 203 | 620 113 | 95 789 | 4 365 | 711 537 | 1702 666 | |
| 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. | ||||||||||