| 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 31.12.2017 | Upto 31.03.2017 | NIne Months ended 31.12.2017 | On Sales/ Adjustment | Upto 31.12.2017 | As at 31.12.2017 | As at 31.12.2016 | |
| Goodwill | ||||||||||
| Intangibles (specify) | ||||||||||
| Land-Freehold | ||||||||||
| Leasehold Property | 2 47 253.00 | 0.00 | 0.00 | 247 253 | 92 720 | 2 576 | 0 | 95 296 | 151 957 | 155 392 |
| 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 | 1 29 107.00 | 0.00 | 1133 821 | 263 220 | 11 127 | 0 | 274 347 | 859 474 | 744 839 |
| Furniture & Fittings | 32 946.00 | 1 875.00 | 0.00 | 34 821 | 19 935 | 1 803 | 65 | 21 673 | 13 148 | 2 127 |
| Information Technology Equipment | 1 35 352.00 | 1 801.00 | 322.00 | 136 831 | 119 257 | 5 619 | 244 | 124 632 | 12 199 | 14 611 |
| I.T. Software | 3 55 757.00 | 0.00 | 0.00 | 355 757 | 241 649 | 28 192 | 0 | 269 841 | 85 916 | 127 896 |
| Vehicles | 51 310.00 | 10 301.00 | 2 481.00 | 59 130 | 19 520 | 4 825 | 435 | 23 910 | 35 220 | 28 808 |
| Office Equipment | 18 549.00 | 490.00 | 82.00 | 18 957 | 14 820 | 1 074 | 61 | 15 833 | 3 124 | 3 820 |
| AC & Water Coolers | 13 040.00 | 274.00 | 0.00 | 13 314 | 11 914 | 106 | 0 | 12 020 | 1 294 | 840 |
| 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 | 14 | 0 | 439 | 38 | 57 |
| Electrical Installation | 10 005.00 | 1 638.00 | 0.00 | 11 643 | 9 913 | 74 | 0 | 9 987 | 1 656 | 100 |
| 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 | 145 488 | 2 885 | 2577 617 | 798 854 | 55 410 | 805 | 853 459 | 1724 158 | 1638 623 |
| PREVIOUS YEAR | 2414 201 | 11 007 | 699 | 2424 509 | 711 536 | 73 818 | - 533 | 785 886 | 1638 623 | |
| 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. | ||||||||||