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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 31.12.2019 |
Upto 31.03.2019 |
Nine Months ended 31.12.2019 |
On Sales/ Adjustment |
Upto 31.12.2019 |
As at 31.12.2019 |
As at 31.12.2018 |
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Goodwill |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Intangibles (specify) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Leasehold Property |
247 253 |
0 |
0 |
247 253 |
99 587 |
2 576 |
0 |
102 163 |
145 090 |
148 524 |
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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 |
294 295 |
12 313 |
0 |
306 608 |
867 392 |
851 504 |
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Furniture & Fittings |
36 279 |
388 |
303 |
36 364 |
23 956 |
1 326 |
372 |
24 910 |
11 454 |
12 327 |
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Information Technology Equipment |
358 508 |
6 274 |
3 436 |
361 346 |
185 109 |
61 146 |
3 396 |
242 859 |
118 487 |
187 220 |
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I.T. Software |
464 339 |
2 834 |
0 |
467 173 |
325 427 |
55 005 |
0 |
380 432 |
86 741 |
49 340 |
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Vehicles |
77 613 |
5 892 |
14 147 |
69 358 |
31 323 |
6 534 |
10 474 |
27 383 |
41 975 |
43 657 |
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Office Equipment |
20 199 |
2 454 |
907 |
21 746 |
16 464 |
1 085 |
825 |
16 724 |
5 022 |
3 325 |
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AC & Water Coolers |
15 800 |
540 |
11 |
16 329 |
12 339 |
242 |
11 |
12 570 |
3 759 |
3 530 |
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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 |
477 |
41 |
0 |
518 |
461 |
8 |
0 |
469 |
49 |
19 |
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Electrical Installation |
11 654 |
0 |
0 |
11 654 |
10 390 |
116 |
0 |
10 506 |
1 148 |
1 343 |
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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) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
2971 735 |
18 423 |
18 804 |
2971 354 |
1004 832 |
140 351 |
15 078 |
1130 105 |
1841 249 |
1860 921 |
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PREVIOUS YEAR |
2583 559 |
245 520 |
6 929 |
2822 151 |
871 736 |
93 607 |
4 111 |
961 232 |
1860 919 |
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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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