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 at31.12.2012 |
Upto 31.03.2012 |
Nine Month ended 31.12.2012 |
On Sales/ Adjustment |
Upto 31.12.2012 |
As at 31.12.2012 |
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 |
2 576 |
0 |
78 125 |
169 128 |
171 704 |
Buildings |
434 029 |
0 |
0 |
434 029 |
203 079 |
9 896 |
0 |
212 975 |
221 054 |
230 950 |
Furniture & Fittings |
19 024 |
521 |
28 |
19 517 |
17 516 |
249 |
58 |
17 707 |
1 810 |
1 508 |
Information Technology Equipment |
95 081 |
3 597 |
201 |
98 477 |
73 376 |
10 521 |
288 |
83 609 |
14 868 |
21 705 |
I.T. Software |
51 297 |
78 045 |
0 |
129 342 |
6 722 |
8 424 |
1 |
15 145 |
114 197 |
44 575 |
Vehicles |
23 263 |
12 964 |
0 |
36 227 |
8 810 |
4 121 |
1 |
12 930 |
23 297 |
14 453 |
Office Equipment |
12 890 |
1 684 |
511 |
14 063 |
7 093 |
730 |
447 |
7 376 |
6 687 |
5 797 |
AC & Water Coolers |
12 345 |
59 |
0 |
12 404 |
11 414 |
107 |
0 |
11 521 |
883 |
931 |
Elevators |
2 073 |
0 |
0 |
2 073 |
2 053 |
2 |
0 |
2 055 |
18 |
20 |
Canteen Appliances |
440 |
34 |
0 |
474 |
275 |
20 |
0 |
295 |
179 |
165 |
Electrical Installation |
11 584 |
103 |
0 |
11 687 |
10 737 |
98 |
0 |
10 835 |
852 |
847 |
Fire Alarm Systems |
3 408 |
0 |
0 |
3 408 |
2 048 |
154 |
0 |
2 202 |
1 206 |
1 360 |
Others (Specify nature) |
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TOTAL |
912 687 |
97 007 |
740 |
1008 954 |
418 672 |
36 898 |
795 |
454 775 |
554 179 |
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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