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 |
3 434 |
0 |
78 983 |
168 270 |
171 704 |
Buildings |
434 029 |
0 |
0 |
434 029 |
203 080 |
13 135 |
0 |
216 215 |
217 814 |
230 949 |
Furniture & Fittings |
19 024 |
683 |
28 |
19 679 |
17 516 |
342 |
46 |
17 812 |
1 867 |
1 508 |
Information Technology Equipment |
95 081 |
12 652 |
1 594 |
106 139 |
73 375 |
16 864 |
1 640 |
88 599 |
17 540 |
21 706 |
I.T. Software |
51 296 |
82 090 |
0 |
133 386 |
6 720 |
15 320 |
0 |
22 040 |
111 346 |
44 576 |
Vehicles |
23 262 |
12 647 |
0 |
35 909 |
8 808 |
5 815 |
0 |
14 623 |
21 286 |
14 454 |
Office Equipment |
12 890 |
1 918 |
820 |
13 988 |
7 093 |
1 005 |
632 |
7 466 |
6 522 |
5 797 |
AC & Water Coolers |
12 345 |
59 |
0 |
12 404 |
11 414 |
144 |
0 |
11 558 |
846 |
931 |
Elevators |
2 073 |
0 |
0 |
2 073 |
2 053 |
3 |
0 |
2 056 |
17 |
20 |
Canteen Appliances |
440 |
34 |
0 |
474 |
275 |
27 |
0 |
302 |
172 |
165 |
Electrical Installation |
11 584 |
103 |
0 |
11 687 |
10 737 |
131 |
0 |
10 868 |
819 |
847 |
Fire Alarm Systems |
3 408 |
0 |
0 |
3 408 |
2 047 |
204 |
0 |
2 251 |
1 157 |
1 361 |
Others (Specify nature) |
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TOTAL |
912 685 |
110 186 |
2 442 |
1020 429 |
418 667 |
56 424 |
2 318 |
472 773 |
547 656 |
494 018 |
Grand Total |
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PREVIOUS YEAR |
848 328 |
90 316 |
25 959 |
912 685 |
399 383 |
43 938 |
24 654 |
418 667 |
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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. |
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