| FORM NL-17-CURRENT LIABILITIES SCHEDULE | |||
|---|---|---|---|
| Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA | |||
| CURRENT LIABILITIES | |||
| (` '000) | |||
| Sr.No. | Particulars | As at 30.06.2017 | As at 30.06.2016 |
| 1 | Agents’ Balances | ||
| 2 | Balances due to other insurance companies | 11523 355 | 15986 446 |
| 3 | Deposits held on re-insurance ceded | 21035 905 | 17108 060 |
| 4 | Premiums received in advance | 0 | 0 |
| 5 | Unallocated Premium | 0 | 0 |
| 6 | Sundry creditors | 472 057 | 349 743 |
| 7 | Service tax liability | 1171 704 | 0 |
| 8 | Claims Outstanding | 339804 693 | 218387 382 |
| 11 | Terrorism Pool Liabilities | 0 | 0 |
| 12 | Others (to be specified) | 0 | 0 |
| TOTAL | 374007 714 | 251831 631 | |