| 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 30.09.2019 |
Upto 31.03.2019 |
Six Months ended
30.09.2019 |
On Sales/ Adjustment |
Upto 30.09.2019 |
As at 30.09.2019 |
As at 30.09.2018 |
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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"Suraksha" |
2 47 253.00 |
0.00 |
0.00 |
2 47 253.00 |
99 587 |
1 717 |
0 |
101 304 |
145
949 |
149
382 |
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| Land-Freehold |
5 60 132.00 |
0.00 |
0.00 |
5 60 132.00 |
0 |
0 |
0 |
0 |
560
132 |
560
132 |
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| Buildings |
11 74 000.00 |
0.00 |
0.00 |
11 74 000.00 |
294
295 |
8 194 |
0 |
302
489 |
871
511 |
855
499 |
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| Furniture
& Fittings |
36 279.00 |
68.00 |
31.00 |
36 316.00 |
23 956 |
867 |
- 38 |
24 861 |
11 455 |
13 051 |
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| Information
Technology Equipment |
3 58 509.00 |
4 169.00 |
3 277.00 |
3 59 401.00 |
185
109 |
41 486 |
3 256 |
223
339 |
136
062 |
10 812 |
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| I.T.
Software |
4 64 339.00 |
2 769.00 |
0.00 |
4 67 108.00 |
325
427 |
48 440 |
0 |
373
867 |
93 241 |
254
034 |
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| Vehicles |
77 613.00 |
1 385.00 |
3 548.00 |
75 450.00 |
31 323 |
4 527 |
2 686 |
33 164 |
42 286 |
41 266 |
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| Office
Equipment |
20 200.00 |
865.00 |
27.00 |
21 038.00 |
16 464 |
715 |
- 11 |
17 190 |
3 848 |
2 785 |
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| AC
& Water Coolers |
15 800.00 |
403.00 |
0.00 |
16 203.00 |
12 339 |
157 |
0 |
12 496 |
3 707 |
3 536 |
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| Elevators |
2 073.00 |
0.00 |
0.00 |
2 073.00 |
2 073 |
0 |
0 |
2 073 |
0 |
0 |
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| Canteen
Appliances |
476.00 |
41.00 |
0.00 |
517.00 |
461 |
6 |
0 |
467 |
50 |
24 |
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| Electrical
Installation |
11 654.00 |
0.00 |
0.00 |
11 654.00 |
10 390 |
76 |
0 |
10 466 |
1 188 |
1 426 |
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| Fire
Alarm Systems |
3 408.00 |
0.00 |
0.00 |
3 408.00 |
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 736 |
9 700 |
6 883 |
2974 553 |
1004 832 |
106 185 |
5 893 |
1105 124 |
1869 429 |
1891 945 |
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| PREVIOUS
YEAR |
2583 559 |
237 981 |
5 495 |
2816 045 |
871 736 |
56 637 |
4 272 |
924 100 |
1891 945 |
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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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