| FORM NL-14-FIXED ASSETS SCHEDULE |
| Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA |
| FIXED ASSETS |
( . '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. |