| 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 31.03.2018 | Upto 31.03.2017 | Twelve Months ended 31.03.2018 | On Sales/ Adjustment | Upto 31.03.2018 | As at 31.03.2018 | As at 31.03.2017 | |
| Goodwill | ||||||||||
| Intangibles (specify) | ||||||||||
| Land-Freehold | ||||||||||
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 92 719 | 3 434 | 0 | 96 153 | 151 100 | 154 534 |
| Land-Freehold | 560 132 | 0 | 0 | 560 132 | 0 | 0 | 0 | 0 | 560 132 | 560 132 |
| Buildings | 1004 716 | 129 107 | 0 | 1133 823 | 263 222 | 15 002 | 0 | 278 224 | 855 599 | 741 494 |
| Furniture & Fittings | 32 946 | 1 875 | 0 | 34 821 | 19 937 | 2 437 | 130 | 22 244 | 12 577 | 13 008 |
| Information Technology Equipment | 135 353 | 4 142 | 322 | 139 173 | 119 257 | 7 659 | 311 | 126 605 | 12 568 | 16 096 |
| I.T. Software | 355 756 | 0 | 0 | 355 756 | 241 648 | 37 211 | 0 | 278 859 | 76 897 | 114 108 |
| Vehicles | 51 311 | 13 642 | 2 481 | 62 472 | 19 518 | 6 568 | 568 | 25 518 | 36 954 | 31 794 |
| Office Equipment | 18 550 | 829 | 195 | 19 184 | 14 821 | 1 408 | 144 | 16 085 | 3 099 | 3 728 |
| AC & Water Coolers | 13 041 | 303 | 0 | 13 344 | 11 914 | 145 | 0 | 12 059 | 1 285 | 1 127 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 073 | 0 | 0 | 2 073 | 0 | 0 |
| Canteen Appliances | 474 | 2 | 0 | 476 | 424 | 19 | 0 | 443 | 33 | 50 |
| Electrical Installation | 10 005 | 1 644 | 0 | 11 649 | 9 915 | 154 | 0 | 10 069 | 1 580 | 91 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 3 408 | 0 | 0 | 3 408 | 0 | 0 |
| Others (Specify nature) | ||||||||||
| TOTAL | 2435 018 | 151 544 | 2 998 | 2583 564 | 798 856 | 74 037 | 1 153 | 871 740 | 1711 824 | 1636 162 |
| PREVIOUS YEAR | 2414 203 | 33 860 | 13 045 | 2435 018 | 711 537 | 96 806 | 9 487 | 798 856 | 1636 162 | |
| 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. | ||||||||||