FORM NL-14-FIXED ASSETS SCHEDULE

           

Name of the Insurer:  GENERAL INSURANCE CORPORATION OF INDIA   

FIXED ASSETS

          
          

( ₹ in 000)

Particulars

Cost/ Gross Block

Depreciation

Net Block

 

As at 01.04.2020

Additions

Deductions

As at 31.12.2020

Upto 31.03.2020

Nine  months ended 31.12.2020

On Sales/ Adjustment

Upto    31.12.2020

As at 31.12.2020

As at 31.12.2019

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

103 022

2 575

 0

105 597

141 656

145 089

Land-Freehold

560 132

 0

 0

560 132

 0

 0

 0

 0

560 132

560 132

Buildings

1174 700

 0

 0

1174 700

310 680

12 356

 0

323 036

851 664

867 394

Furniture & Fittings

36 250

 31

 21

36 260

25 340

1 292

 128

26 504

9 756

11 456

Information Technology Equipment

359 779

1 513

 0

361 292

260 009

29 487

 70

289 426

71 866

118 488

I.T. Software

471 293

15 374

 0

486 667

391 048

48 716

 0

439 764

46 903

86 740

Vehicles

66 174

 0

3 978

62 196

27 569

5 377

1 938

31 008

31 188

41 973

Office Equipment

21 528

 569

 0

22 097

16 417

1 060

 23

17 454

4 643

5 023

AC & Water Coolers

16 206

 112

 0

16 318

12 327

 264

 0

12 591

3 727

3 759

Elevators

2 073

 0

 0

2 073

2 073

 0

 0

2 073

 0

 0

Canteen Appliances

 518

 0

 0

 518

 472

 6

 0

 478

 40

 48

Electrical Installation

11 654

1 882

 0

13 536

10 544

 140

 0

10 684

2 852

1 149

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 968

19 481

3 999

2986 450

1162 909

101 273

2 159

1262 023

1724 427

1841 250

PREVIOUS YEAR

2971 735

18 423

18 804

2971 354

1004 835

140 352

15 079

1130 108

1841 250

 
           

 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.