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 01.04.2012 |
Additions |
Deductions |
As at 30.09.2012 |
Upto 31.03.2012 |
Six Month ended 30.09.2012 |
On Sales/ Adjustment |
Upto 30.09.2012 |
As at 30.09.2012 |
As at 31.03.2012 |
Goodwill |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
Intangibles (specify) |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
Land-Freehold |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
Leasehold Property |
247 253 |
0 |
0 |
247 253 |
75 549 |
1 717 |
0 |
77 266 |
169 987 |
171 704 |
Buildings |
434 029 |
0 |
0 |
434 029 |
203 079 |
6 585 |
0 |
209 664 |
224 365 |
230 950 |
Furniture & Fittings |
19 024 |
521 |
0 |
19 545 |
17 516 |
153 |
18 |
17 651 |
1 894 |
1 508 |
Information Technology Equipment |
95 081 |
1 967 |
201 |
96 847 |
73 376 |
11 788 |
245 |
84 919 |
11 928 |
21 705 |
I.T. Software |
51 297 |
4 500 |
0 |
55 797 |
6 722 |
0 |
1 |
6 721 |
49 076 |
44 575 |
Vehicles |
23 263 |
9 056 |
0 |
32 319 |
8 810 |
2 424 |
1 |
11 233 |
21 086 |
14 453 |
Office Equipment |
12 890 |
553 |
494 |
12 949 |
7 093 |
455 |
431 |
7 117 |
5 832 |
5 797 |
AC & Water Coolers |
12 345 |
22 |
0 |
12 367 |
11 414 |
71 |
0 |
11 485 |
882 |
931 |
Elevators |
2 073 |
0 |
0 |
2 073 |
2 053 |
2 |
0 |
2 055 |
18 |
20 |
Canteen Appliances |
440 |
0 |
0 |
440 |
275 |
12 |
0 |
287 |
153 |
165 |
Electrical Installation |
11 584 |
103 |
0 |
11 687 |
10 737 |
65 |
0 |
10 802 |
885 |
847 |
Fire Alarm Systems |
3 408 |
0 |
0 |
3 408 |
2 048 |
102 |
0 |
2 150 |
1 258 |
1 360 |
Others (Specify nature) |
|
|
|
|
|
|
|
|
|
|
TOTAL |
912 687 |
16 722 |
695 |
928 714 |
418 672 |
23 374 |
696 |
441 350 |
487 364 |
494 015 |
Grand Total |
|
|
|
|
|
|
|
|
|
|
PREVIOUS YEAR |
875 609 |
35 792 |
63 073 |
848 328 |
429 088 |
31 138 |
60 843 |
399 383 |
|
|
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. |
. |
. |
. |
. |