| 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 01.04.2010 | Additions | Deductions | As at 30.06.2010 | Upto 31.03.2010 | for the Year | On Sales/ Adjustment | Upto 30.06.2010 | As at 30.06.2010 | As at 31.03.2010 | |
| Leasehold Land | 247 253 | 0 | 0 | 247 253 | 68 681 | 859 | 0 | 69 540 | 177 713 | 178 572 |
| Buildings | 417 682 | 0 | 0 | 417 682 | 175 418 | 3 509 | 0 | 178 927 | 238 755 | 242 264 |
| Furniture & Fittings | 18 522 | 0 | 215 | 18 307 | 16 815 | 77 | 209 | 16 683 | 1 624 | 1 707 |
| I.T. Equipments | 140 176 | 68 | 0 | 140 244 | 130 833 | 1 404 | 0 | 132 237 | 8 007 | 9 343 |
| Vehicles | 12 999 | 1 903 | 1 451 | 13 451 | 5 824 | 501 | 1 254 | 5 071 | 8 380 | 7 175 |
| Office Equipments | 9 291 | 0 | 0 | 9 291 | 6 240 | 114 | 0 | 6 354 | 2 937 | 3 051 |
| AC & Water Coolers | 12 129 | 0 | 0 | 12 129 | 11 027 | 41 | 0 | 11 068 | 1 061 | 1 102 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 045 | 1 | 0 | 2 046 | 27 | 28 |
| Canteen Appliances | 440 | 0 | 0 | 440 | 213 | 9 | 0 | 222 | 218 | 227 |
| Electrical Installation | 11 584 | 0 | 0 | 11 584 | 10 441 | 40 | 0 | 10 481 | 1 103 | 1 143 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 1 524 | 70 | 0 | 1 594 | 1 814 | 1 884 |
| Grand Total | 875 557 | 1 971 | 1 666 | 875 862 | 429 061 | 6 625 | 1 463 | 434 223 | 441 639 | 446 496 |