| FORM NL-14-FIXED ASSETS SCHEDULE | ||||||||||
| Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA | ||||||||||
| FIXED ASSETS | ||||||||||
| (` '000) | ||||||||||
| Particulars | Cost/ Gross Block | Depreciation | Net Block | |||||||
| As at 01.04.2011 | Additions | Deductions | As at 30.09.2011 | Upto 31.03.2011 | for the Year | On Sales/ Adjustment | Upto 30.09.2011 | As at 30.09.2011 | As at 31.03.2011 | |
| Goodwill | ||||||||||
| Intangibles (specify) | ||||||||||
| Land-Freehold | ||||||||||
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 72 115 | 1 717 | 0 | 73 832 | 173 421 | 175 138 |
| Buildings | 417 852 | 0 | 0 | 417 852 | 189 495 | 6 591 | 0 | 196 086 | 221 766 | 228 357 |
| Furniture & Fittings | 18 989 | 0 | 0 | 18 989 | 16 955 | 184 | 0 | 17 139 | 1 850 | 2 034 |
| Information Technology Equipment | 95 643 | 23 921 | 23 421 | 96 143 | 82 330 | 4 625 | 23 302 | 63 653 | 32 490 | 13 313 |
| I.T. Software | 15 043 | 11 796 | 0 | 26 839 | 220 | 1 748 | 0 | 1 968 | 24 871 | 14 823 |
| Vehicles | 13 853 | 6 254 | 562 | 19 545 | 5 762 | 1 264 | 157 | 6 869 | 12 676 | 8 091 |
| Office Equipment | 9 944 | 88 | 25 | 10 007 | 6 586 | 254 | 10 | 6 830 | 3 178 | 3 358 |
| AC & Water Coolers | 12 345 | 0 | 0 | 12 345 | 11 205 | 85 | 0 | 11 290 | 1 055 | 1 140 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 049 | 2 | 0 | 2 051 | 22 | 24 |
| Canteen Appliances | 440 | 0 | 0 | 440 | 246 | 15 | 0 | 261 | 179 | 194 |
| Electrical Installation | 11 584 | 0 | 0 | 11 584 | 10 600 | 68 | 0 | 10 668 | 916 | 984 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 1 806 | 120 | 0 | 1 926 | 1 482 | 1 602 |
| Others (Specify nature) | ||||||||||
| TOTAL | 848 427 | 42 059 | 24 008 | 866 478 | 399 369 | 16 673 | 23 469 | 392 573 | 473 905 | 449 058 |
| Grand Total | ||||||||||
| PREVIOUS YEAR | 875 550 | 4 004 | 2 264 | 877 290 | 429 047 | 13 465 | 1 715 | 440 797 | ||
| The figures are inclusive of Appreciation/Depreciation due to foreign currency fluctuation | ||||||||||