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 01.04.2016 Additions Deductions As at 30.09.2016 Upto 31.03.2016 Tweleve Months ended 30.06.2016 On Sales/ Adjustment Upto 30.09.2016 As at 30.09.2016 As at 30.09.2015
Goodwill        
Intangibles (specify)        
Land-Freehold        
Leasehold Property  2 47 253.00    0.00    0.00  2 47 253.00   89 286.00   1 717.00    0.00   91 003.00  1 56 250.00  1 59 684.09
Land-Freehold  5 60 132.00    0.00    0.00  5 60 132.00    0.00    0.00    0.00    0.00  5 60 132.00  5 60 131.90
Buildings  10 04 714.00    0.00    0.00  10 04 714.00  2 49 656.00   6 801.00    0.00  2 56 457.00  7 48 257.00  3 69 749.07
Furniture & Fittings   21 134.00    0.00    0.00   21 134.00   18 895.00    169.00 -   115.00   19 179.00   1 955.00   2 427.41
Information Technology Equipment  1 26 559.00   3 609.00    0.00  1 30 168.00  1 12 273.00   3 524.00 -   89.00  1 15 886.00   14 282.00   13 754.94
I.T. Software  3 55 697.00    0.00    0.00  3 55 697.00  1 78 203.00   33 006.00    0.00  2 11 209.00  1 44 488.00  2 10 410.33
Vehicles   52 103.00   1 534.00    0.00   53 637.00   22 573.00   2 805.00 -   203.00   25 581.00   28 056.00   25 633.40
Office Equipment   17 971.00    541.00    0.00   18 512.00   13 100.00   1 142.00 -   66.00   14 308.00   4 204.00   5 686.88
AC & Water Coolers   12 686.00    36.00    0.00   12 722.00   11 798.00    56.00    0.00   11 854.00    868.00    810.07
Elevators   2 073.00    0.00    0.00   2 073.00   2 073.00    0.00    0.00   2 073.00    0.00    0.00
Canteen Appliances    474.00    0.00    0.00    474.00    394.00    15.00    0.00    409.00    65.00    95.36
Electrical Installation   9 997.00    7.00    0.00   10 004.00   9 877.00    18.00    0.00   9 895.00    109.00    112.97
Fire Alarm Systems   3 408.00    0.00    0.00   3 408.00   3 408.00    0.00    0.00   3 408.00    0.00    0.05
Others (Specify nature)            
TOTAL 2414 201 5 727  0 2419 928 711 536 49 253 - 473 761 262 1658 666 1348 497
PREVIOUS YEAR 1996 381  223  96 1996 507 620 112 22 100  463 641 748 1354 760  
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.