| 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 01.04.2017 | Additions | Deductions | As at 30.06.2017 | Upto 31.03.2017 | Three Months ended 30.06.2017 | On Sales/ Adjustment | Upto 30.06.2017 | As at 30.06.2017 | As at 30.06.2016 | |
| Goodwill | ||||||||||
| Intangibles (specify) | ||||||||||
| Land-Freehold | ||||||||||
| Leasehold Property | 2 47 253.00 | 0.00 | 0.00 | 247 253 | 92 720 | 859 | 0 | 93 579 | 153 674 | 157 109 |
| 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 | 263 220 | 3 382 | 0 | 266 602 | 738 112 | 751 676 |
| Furniture & Fittings | 32 946.00 | 0.00 | 0.00 | 32 946 | 19 935 | 579 | 33 | 20 481 | 12 465 | 2 085 |
| Information Technology Equipment | 1 35 352.00 | 347.00 | 75.00 | 135 624 | 119 257 | 1 833 | 106 | 120 984 | 14 640 | 14 332 |
| I.T. Software | 3 55 757.00 | 0.00 | 0.00 | 355 757 | 241 649 | 9 754 | 0 | 251 403 | 104 354 | 161 082 |
| Vehicles | 51 310.00 | 0.00 | 0.00 | 51 310 | 19 520 | 1 441 | 57 | 20 904 | 30 406 | 29 586 |
| Office Equipment | 18 549.00 | 241.00 | 0.00 | 18 790 | 14 820 | 365 | 16 | 15 169 | 3 621 | 4 518 |
| AC & Water Coolers | 13 040.00 | 51.00 | 0.00 | 13 091 | 11 914 | 33 | 0 | 11 947 | 1 144 | 879 |
| Elevators | 2 073.00 | 0.00 | 0.00 | 2 073 | 2 073 | 0 | 0 | 2 073 | 0 | 0 |
| Canteen Appliances | 475.00 | 2.00 | 0.00 | 477 | 425 | 4 | 0 | 429 | 48 | 72 |
| Electrical Installation | 10 005.00 | 0.00 | 0.00 | 10 005 | 9 913 | 9 | 0 | 9 922 | 83 | 119 |
| Fire Alarm Systems | 3 408.00 | 0.00 | 0.00 | 3 408 | 3 408 | 0 | 0 | 3 408 | 0 | 0 |
| Others (Specify nature) | ||||||||||
| TOTAL | 2435 014 | 641 | 75 | 2435 580 | 798 854 | 18 259 | 212 | 816 901 | 1618 679 | 1681 590 |
| PREVIOUS YEAR | 2414 201 | 3 877 | 0 | 2418 078 | 711 536 | 24 720 | - 232 | 736 488 | 1681 590 | |
| 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. | ||||||||||