| FORM
NL-14-FIXED ASSETS SCHEDULE |
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| Name of the
Insurer: GENERAL INSURANCE CORPORATION OF INDIA |
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| FIXED ASSETS |
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(` '000) |
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| Particulars |
Cost/ Gross
Block |
Depreciation |
Net Block |
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As at
01.04.2019 |
Additions |
Deductions |
As at 30.06.2019 |
Upto 31.03.2019 |
Three Months ended
30.06.2019 |
On Sales/ Adjustment |
Upto 30.06.2019 |
As at 30.06.2019 |
As at 30.06.2018 |
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| Goodwill |
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0 |
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0 |
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| Intangibles (specify) |
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0 |
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0 |
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| Land-Freehold |
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0 |
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0 |
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| Leasehold
Property |
247 253 |
0 |
0 |
247
253 |
99
588 |
859 |
0 |
100 446 |
146 807 |
150
240 |
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| Land-Freehold |
560 132 |
0 |
0 |
560
132 |
0 |
0 |
0 |
0 |
560 132 |
560
132 |
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| Buildings |
1174 000 |
0 |
0 |
1174
000 |
294
293 |
4
074 |
0 |
298 369 |
875 631 |
859
318 |
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| Furniture
& Fittings |
36 279 |
0 |
0 |
36
279 |
23
954 |
434 |
-
53 |
24 441 |
11 838 |
13
178 |
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| Information
Technology Equipment |
358 509 |
3
052 |
125 |
361
435 |
185
109 |
19
824 |
77 |
204 856 |
156 579 |
12
422 |
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| I.T.
Software |
464 339 |
0 |
0 |
464
338 |
325
427 |
14
494 |
0 |
339 921 |
124 417 |
67
778 |
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| Vehicles |
77 613 |
0 |
0 |
77
614 |
31
325 |
2
276 |
-
18 |
33 620 |
43 994 |
37
711 |
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| Office
Equipment |
20 200 |
633 |
15 |
20
819 |
16
464 |
344 |
-
16 |
16 824 |
3 995 |
2
815 |
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| AC
& Water Coolers |
15 799 |
183 |
0 |
15
982 |
12
339 |
79 |
0 |
12 418 |
3 564 |
3
606 |
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| Elevators |
2 073 |
0 |
0 |
2
073 |
2
073 |
0 |
0 |
2 073 |
0 |
0 |
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| Canteen
Appliances |
475 |
0 |
0 |
476 |
462 |
3 |
0 |
464 |
12 |
29 |
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| Electrical
Installation |
11 655 |
0 |
0 |
11
654 |
10
389 |
80 |
0 |
10 469 |
1 185 |
1
501 |
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| Fire
Alarm Systems |
3 408 |
0 |
0 |
3
408 |
3
408 |
0 |
0 |
3 408 |
0 |
0 |
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| Others (Specify nature) |
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0 |
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0 |
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| TOTAL |
2971 735 |
3 868 |
140 |
2975 463 |
1004 831 |
42 467 |
- 10 |
1047 308 |
1928 154 |
1708 730 |
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| PREVIOUS
YEAR |
2583 559 |
15 700 |
200 |
2599 059 |
871 736 |
18 853 |
260 |
890 329 |
1708 730 |
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| The figures are inclusive of
Appreciation/Depreciation due to foreign currency fluctuation |
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| Note: |
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| Assets
included in land, property and building above exclude Investment Properties as defined in note (e)
to Form NL-12-Investment Schedule. |
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