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 31.03.2021

Upto 31.03.2020

Twelve  months ended 31.03.2021

On Sales/ Adjustment

Upto    31.03.2021

As at 31.03.2021

As at 31.03.2020

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

3 434

 0

106 455

140 798

144 232

Land-Freehold

560 132

 0

 0

560 132

 0

 0

 0

 0

560 132

560 132

Buildings

1174 699

 0

 4

1174 695

310 682

16 399

 4

327 077

847 618

864 017

Furniture & Fittings

36 250

3 426

 262

39 414

25 342

3 871

 382

28 831

10 583

10 908

Information Technology Equipment

359 778

2 272

6 010

356 040

260 008

77 904

5 966

331 946

24 094

99 770

I.T. Software

471 294

15 374

 0

486 668

391 047

25 779

 0

416 826

69 842

80 247

Vehicles

66 174

1 067

6 767

60 474

27 568

7 119

3 185

31 502

28 972

38 606

Office Equipment

21 528

 974

 975

21 527

16 416

1 679

 705

17 390

4 137

5 112

AC & Water Coolers

16 207

 239

 82

16 364

12 328

 352

 75

12 605

3 759

3 879

Elevators

2 073

 0

 0

2 073

2 073

 0

 0

2 073

 0

 0

Canteen Appliances

 518

 0

 0

 518

 471

 7

 1

 477

 41

 47

Electrical Installation

11 654

1 921

 0

13 575

10 544

 223

 0

10 767

2 808

1 110

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

25 273

14 100

2982 141

1162 908

136 767

10 318

1289 357

1692 784

1808 060

PREVIOUS YEAR

2971 735

24 758

25 525

2970 968

1004 831

178 125

20 048

1162 908

1808 060

 
           

 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.