FORM NL-14-FIXED ASSETS SCHEDULE |
Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA |
FIXED ASSETS |
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(` '000) |
Particulars |
Cost/ Gross Block |
Depreciation |
Net Block |
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As at 01.04.2014 |
Additions |
Deductions |
As at 31.12.2014 |
Upto 31.03.2014 |
Nine Month ended 31.12.2014 |
On Sales/ Adjustment |
Upto 31.12.2014 |
As at 31.12.2014 |
As at 31.03.2014 |
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 |
82 417 |
2 576 |
0 |
84 993 |
162 260 |
164 836 |
Land-Freehold |
560 132 |
0 |
0 |
560 132 |
0 |
0 |
0 |
0 |
560 132 |
560 132 |
Buildings |
514 427 |
97 066 |
0 |
611 493 |
229 856 |
6 594 |
0 |
236 450 |
375 043 |
284 571 |
Furniture & Fittings |
20 082 |
1 527 |
0 |
21 610 |
18 188 |
577 |
- 8 |
18 773 |
2 837 |
1 894 |
Information Technology Equipment |
112 222 |
6 034 |
1 392 |
116 864 |
97 752 |
7 107 |
1 465 |
103 394 |
13 470 |
14 470 |
I.T. Software |
135 635 |
206 850 |
0 |
342 485 |
50 626 |
46 685 |
0 |
97 311 |
245 174 |
85 009 |
Vehicles |
40 240 |
4 118 |
1 868 |
42 490 |
17 371 |
2 987 |
1 041 |
19 317 |
23 172 |
22 869 |
Office Equipment |
14 208 |
2 849 |
61 |
16 996 |
7 614 |
2 536 |
20 |
10 130 |
6 867 |
6 594 |
AC & Water Coolers |
12 526 |
178 |
0 |
12 705 |
11 693 |
133 |
0 |
11 826 |
878 |
833 |
Elevators |
2 073 |
0 |
0 |
2 073 |
2 058 |
15 |
0 |
2 073 |
0 |
15 |
Canteen Appliances |
474 |
0 |
0 |
474 |
328 |
28 |
0 |
356 |
118 |
146 |
Electrical Installation |
11 737 |
16 |
0 |
11 753 |
10 985 |
576 |
0 |
11 561 |
192 |
752 |
Fire Alarm Systems |
3 408 |
0 |
0 |
3 408 |
2 424 |
984 |
0 |
3 408 |
0 |
984 |
Others (Specify nature) |
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TOTAL |
1674 417 |
318 638 |
3 321 |
1989 736 |
531 312 |
70 798 |
2 518 |
599 592 |
1390 143 |
1143 105 |
Grand Total |
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PREVIOUS YEAR |
1020 429 |
24 593 |
10 291 |
1034 730 |
472 773 |
51 123 |
10 152 |
513 743 |
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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. |