FORM NL-14-FIXED ASSETS SCHEDULE

 

Name of the Insurer:  GENERAL INSURANCE CORPORATION OF INDIA   

 

FIXED ASSETS

 
          

( Rs. IN 000)

 

Particulars

Cost/ Gross Block

Depreciation

Net Block

 
 

As at 01.04.2019

Additions

Deductions

As at 31.03.2020

Upto 31.03.2019

Twelve  months ended 31.03.2020

On Sales/ Adjustment

Upto    31.03.2020

As at 31.03.2020

As at 31.03.2019

 

Goodwill

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 

Intangibles (specify)

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 

Leasehold Property

247 253

 0

 0

247 253

99 587

3 434

 0

103 021

144 232

147 665

 

Land-Freehold

560 132

 0

 0

560 132

 0

 0

 0

 0

560 132

560 132

 

Buildings

1173 999

 700

 0

1174 699

294 295

16 387

 0

310 682

864 017

879 706

 

Furniture & Fittings

36 279

 388

 417

36 250

23 956

1 760

 374

25 342

10 908

12 325

 

Information Technology Equipment

358 508

6 830

5 560

359 778

185 109

80 519

5 620

260 008

99 770

173 399

 

I.T. Software

464 339

6 955

 0

471 294

325 427

65 620

 0

391 047

80 247

138 911

 

Vehicles

77 613

5 891

17 330

66 174

31 323

8 495

12 250

27 568

38 606

46 290

 

Office Equipment

20 200

3 136

1 808

21 528

16 464

1 410

1 458

16 416

5 112

3 736

 

AC & Water Coolers

15 800

 817

 410

16 207

12 339

 335

 346

12 328

3 879

3 461

 

Elevators

2 073

 0

 0

2 073

2 073

 0

 0

2 073

 0

 0

 

Canteen Appliances

 477

 41

 0

 518

 461

 10

 0

 471

 47

 15

 

Electrical Installation

11 654

 0

 0

11 654

10 389

 155

 0

10 544

1 110

1 264

 

Fire Alarm Systems

3 408

 0

 0

3 408

3 408

 0

 0

3 408

 0

 0

 

Others (Specify nature)

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 

TOTAL

2971 735

24 758

25 525

2970 968

1004 831

178 125

20 048

1162 908

1808 060

1966 904

 

PREVIOUS YEAR

2583 563

398 303

10 125

2971 741

871 740

139 899

6 803

1004 836

1966 904

  
            

 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.