FORM NL-14 - FIXED ASSETS SCHEDULE

 

Name of the Insurer:  GENERAL INSURANCE CORPORATION OF INDIA   

 

FIXED ASSETS

 
          

(Rs. '000)

 

Particulars

Cost/ Gross Block

Depreciation

Net Block

 

As at 01.04.2020

Additions

Deductions

As at 30.06.2020

Upto 31.03.2020

Three  months ended 30.06.2020

On Sales/ Adjustment

Upto    30.06.2020

As at 30.06.2020

As at 30.06.2019

 

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

103 021

 859

 0

103 880

143 373

146 806

 

Land-Freehold

560 132

 0

 0

560 132

 0

 0

 0

 0

560 132

560 132

 

Buildings

1174 700

 0

 0

1174 700

310 683

4 089

 0

314 772

859 928

875 632

 

Furniture & Fittings

36 250

 0

 21

36 229

25 342

 425

 10

25 757

10 472

11 838

 

Information Technology Equipment

359 779

 0

 0

359 779

260 009

1 622

 15

261 616

98 163

156 580

 

I.T. Software

471 293

1 146

 0

472 439

391 047

24 305

 0

415 352

57 087

124 418

 

Vehicles

66 174

 0

3 078

63 096

27 567

1 873

1 565

27 875

35 221

43 996

 

Office Equipment

21 528

 111

 0

21 639

16 417

 346

- 1

16 764

4 875

3 995

 

AC & Water Coolers

16 207

 37

 0

16 244

12 328

 87

 0

12 415

3 829

3 564

 

Elevators

2 073

 0

 0

2 073

2 073

 0

 0

2 073

 0

 0

 

Canteen Appliances

 518

 0

 0

 518

 471

 2

 0

 473

 45

 12

 

Electrical Installation

11 654

 0

 0

11 654

10 544

 38

 0

10 582

1 072

1 184

 

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

2970 969

1 294

3 099

2969 164

1162 910

33 646

1 589

1194 967

1774 198

1928 155

 

PREVIOUS YEAR

2971 735

3 869

 140

2975 463

1004 831

42 468

- 10

1047 313

1928 155

  
            

 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.