FORM NL-14-FIXED ASSETS SCHEDULE |
Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA |
FIXED ASSETS |
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(Rs '000) |
Particulars |
Cost/ Gross Block |
Depreciation |
Net Block |
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As at 01.04.2012 |
Additions |
Deductions |
As at 30.06.2012 |
Upto 31.03.2012 |
three Month ended 30.06.2012 |
On Sales/ Adjustment |
Upto 30.06.2012 |
As at 30.06.2012 |
As at 31.03.2012 |
Goodwill |
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Intangibles (specify) |
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Land-Freehold |
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Leasehold Property |
247 253 |
0 |
0 |
247 253 |
75 549 |
859 |
0 |
76 408 |
170 845 |
171 704 |
Buildings |
434 029 |
0 |
0 |
434 029 |
203 079 |
3 275 |
0 |
206 354 |
227 675 |
230 950 |
Furniture & Fittings |
19 024 |
66 |
0 |
19 090 |
17 516 |
71 |
24 |
17 563 |
1 527 |
1 508 |
Information Technology Equipment |
95 081 |
720 |
201 |
95 600 |
73 376 |
1 762 |
260 |
74 878 |
20 722 |
21 705 |
I.T. Software |
51 297 |
4 500 |
0 |
55 797 |
6 722 |
3 968 |
1 |
10 689 |
45 108 |
44 575 |
Vehicles |
23 263 |
4 597 |
0 |
27 860 |
8 810 |
1 076 |
1 |
9 885 |
17 975 |
14 453 |
Office Equipment |
12 890 |
93 |
3 |
12 980 |
7 093 |
220 |
18 |
7 295 |
5 685 |
5 797 |
AC & Water Coolers |
12 345 |
0 |
0 |
12 345 |
11 414 |
35 |
0 |
11 449 |
896 |
931 |
Elevators |
2 073 |
0 |
0 |
2 073 |
2 053 |
1 |
0 |
2 054 |
19 |
20 |
Canteen Appliances |
440 |
0 |
0 |
440 |
275 |
6 |
0 |
281 |
159 |
165 |
Electrical Installation |
11 584 |
0 |
0 |
11 584 |
10 737 |
29 |
0 |
10 766 |
818 |
847 |
Fire Alarm Systems |
3 408 |
0 |
0 |
3 408 |
2 048 |
51 |
0 |
2 099 |
1 309 |
1 360 |
Others (Specify nature) |
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TOTAL |
912 687 |
9 976 |
204 |
922 459 |
418 672 |
11 353 |
305 |
429 721 |
492 739 |
494 015 |
Grand Total |
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PREVIOUS YEAR |
875 609 |
35 792 |
63 073 |
848 328 |
429 088 |
31 138 |
60 843 |
399 383 |
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The figures are inclusive of Appreciation/Depreciation due to foreign currency fluctuation |
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Note: |
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Assets included in
land, property and building above exclude Investment Properties as
defined in note (e) to Form NL-12-Investment Schedule. |
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