| 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 01.04.2018 | Additions | Deductions | As at 31.12.2018 | Upto 31.03.2018 | Nine Months ended 31.12.2018 | On Sales/ Adjustment | Upto 31.12.2018 | As at 31.12.2018 | As at 31.12.2017 | |
| Leasehold Land | 247 253 | 0 | 0 | 247 253 | 96 154 | 2 575 | 0 | 98 729 | 148 524 | 151 957 |
| Freehold Land | 560 132 | 0 | 0 | 560 132 | 0 | 0 | 0 | 0 | 560 132 | 560 132 |
| Buildings | 1133 821 | 7 845 | 0 | 1141 666 | 278 223 | 11 939 | 0 | 290 162 | 851 504 | 859 474 |
| Furniture & Fittings | 34 821 | 1 504 | 0 | 36 325 | 22 241 | 1 733 | - 22 | 23 996 | 12 329 | 13 145 |
| I.T. Equipments | 139 172 | 217 191 | 3 502 | 352 861 | 126 604 | 42 509 | 3 470 | 165 643 | 187 218 | 12 199 |
| I.T. Software | 355 757 | 0 | 0 | 355 757 | 278 859 | 27 557 | 0 | 306 416 | 49 341 | 85 916 |
| Vehicles | 62 471 | 15 355 | 3 065 | 74 761 | 25 520 | 5 942 | 355 | 31 107 | 43 654 | 35 224 |
| Office Equipments | 19 183 | 1 173 | 361 | 19 995 | 16 084 | 894 | 308 | 16 670 | 3 325 | 3 123 |
| AC & Water Coolers | 13 343 | 2 446 | 0 | 15 789 | 12 059 | 201 | 0 | 12 260 | 3 529 | 1 295 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 073 | 0 | 0 | 2 073 | 0 | 0 |
| Canteen Appliances | 477 | 0 | 0 | 477 | 444 | 14 | 0 | 458 | 19 | 38 |
| Electrical Installation | 11 648 | 6 | 0 | 11 654 | 10 067 | 243 | 0 | 10 310 | 1 344 | 1 655 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 3 408 | 0 | 0 | 3 408 | 0 | 0 |
| TOTAL | 2583 559 | 245 520 | 6 928 | 2822 151 | 871 736 | 93 607 | 4 111 | 961 232 | 1860 919 | 1724 158 |
| PREVIOUS YEAR | 2435 015 | 145 487 | 2 886 | 2577 616 | 798 854 | 55 409 | 805 | 853 458 | 1724 158 | |
| 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. | ||||||||||