| FORM NL-17-CURRENT LIABILITIES SCHEDULE |
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| Name of the
Insurer: GENERAL INSURANCE CORPORATION OF INDIA |
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| CURRENT
LIABILITIES |
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(` '000) |
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Particulars |
As at
30.06.2018 |
As at
30.06.2017 |
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| 1 |
Agents’
Balances |
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| 2 |
Balances due to other
insurance companies |
29521 458 |
11523 355 |
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| 3 |
Deposits held on
re-insurance ceded |
9422 418 |
21035 905 |
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| 4 |
Premiums received in
advance |
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| 5 |
Unallocated Premium |
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| 6 |
Sundry creditors |
453 113 |
472 057 |
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| 7 |
Service tax liability |
3 442 |
1171 704 |
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| 8 |
Claims Outstanding |
484293 874 |
339804 693 |
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| 9 |
Due to Officers/
Directors |
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| 10 |
LPA Liabilities |
0 |
0 |
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| 11 |
GST Liabilities |
2391 832 |
0 |
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| 12 |
VAT Liability Dubai |
25 000 |
0 |
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TOTAL |
526111 137 |
374007 714 |
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