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 01.04.2011 Additions Deductions As at 31.12.2011 Upto 31.03.2011 Nine Month ended 31.12.2011 On Sales/ Adjustment Upto 31.12.2011 As at 31.12.2011 As at 31.03.2011
Goodwill - - - - - - - - - -
Intangibles (specify) - - - - - - - - - -
Land-Freehold - - - - - - - - - -
Leasehold Property 247 253  0  0 247 253 72 115 2 576  0 74 691 172 562 175 138
Buildings 417 852 16 177  0 434 029 189 495 10 070  0 199 565 234 464 228 357
Furniture & Fittings 19 028  53  0 19 081 16 955  282  0 17 237 1 844 2 073
Information Technology Equipment 95 779 23 994 23 559 96 214 82 330 10 285 23 439 69 176 27 038 13 449
I.T. Software 15 043 35 225  0 50 268  220 3 251  0 3 471 46 797 14 823
Vehicles 13 853 10 395  562 23 686 5 762 2 477  157 8 082 15 604 8 091
Office Equipment 9 967  271  185 10 053 6 586  388  146 6 828 3 225 3 381
AC & Water Coolers 12 345  0  0 12 345 11 205  128  0 11 333 1 012 1 140
Elevators 2 073  0  0 2 073 2 049  3  0 2 052  21  24
Canteen Appliances  440  0  0  440  246  22  0  268  172  194
Electrical Installation 11 584  0  0 11 584 10 600  103  0 10 703  881  984
Fire Alarm Systems 3 408  0  0 3 408 1 806  181  0 1 987 1 421 1 602
Others (Specify nature) - - - - - - - - - -
TOTAL 848 625 86 115 24 306 910 434 399 369 29 766 23 742 405 394 505 041 449 256
Grand Total - - - - - - - - - -
PREVIOUS YEAR 875 551 17 751 3 680 889 622 429 048 21 998 2 790 448 256 - -
 The figures are inclusive of Appreciation/Depreciation due to foreign currency fluctuation
Note: