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. | |||||||||||