| 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 31.03.2019 | Upto 31.03.2018 | Twelve Months ended 31.03.2019 | On Sales/ Adjustment | Upto 31.03.2019 | As at 31.03.2019 | As at 31.03.2018 | ||
| Goodwill | |||||||||||
| Intangibles (specify) | |||||||||||
| Land-Freehold | |||||||||||
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 96 153 | 3 434 | 0 | 99 587 | 147 665 | 151 100 | |
| Land-Freehold | 560 132 | 0 | 0 | 560 132 | 0 | 0 | 0 | 0 | 560 132 | 560 132 | |
| Buildings | 1133 823 | 40 179 | 0 | 1174 002 | 278 224 | 16 071 | 0 | 294 295 | 879 706 | 855 599 | |
| Furniture & Fittings | 34 821 | 1 523 | 64 | 36 280 | 22 244 | 1 751 | 38 | 23 957 | 12 325 | 12 577 | |
| Information Technology Equipment | 139 173 | 222 993 | 3 656 | 358 510 | 126 605 | 62 126 | 3 621 | 185 110 | 173 399 | 12 568 | |
| I.T. Software | 355 756 | 108 582 | 0 | 464 338 | 278 859 | 46 568 | 0 | 325 427 | 138 911 | 76 897 | |
| Vehicles | 62 471 | 20 595 | 5 453 | 77 613 | 25 518 | 8 114 | 2 309 | 31 323 | 46 290 | 36 954 | |
| Office Equipment | 19 184 | 1 969 | 952 | 20 201 | 16 085 | 1 215 | 835 | 16 465 | 3 736 | 3 099 | |
| AC & Water Coolers | 13 344 | 2 456 | 0 | 15 800 | 12 059 | 280 | 0 | 12 339 | 3 461 | 1 285 | |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 073 | 0 | 0 | 2 073 | 0 | 0 | |
| Canteen Appliances | 476 | 0 | 0 | 476 | 443 | 18 | 0 | 461 | 15 | 33 | |
| Electrical Installation | 11 649 | 6 | 0 | 11 655 | 10 069 | 322 | 0 | 10 391 | 1 264 | 1 580 | |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 3 408 | 0 | 0 | 3 408 | 0 | 0 | |
| Others (Specify nature) | |||||||||||
| TOTAL | 2583 563 | 398 303 | 10 125 | 2971 741 | 871 740 | 139 899 | 6 803 | 1004 836 | 1966 904 | 1711 824 | |
| PREVIOUS YEAR | 2435 018 | 151 544 | 2 998 | 2583 564 | 798 856 | 74 037 | 1 153 | 871 740 | 1711 824 | ||
| 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. | |||||||||||