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 31.12.2016 Upto 31.03.2016 Nine Month ended 31.12.2016 On Sales/ Adjustment Upto 31.12.2016 As at 31.12.2016 As at 31.12.2015
Goodwill        
Intangibles (specify)        
Land-Freehold        
Leasehold Property  2 47 253.00    0.00    0.00 247 253 89 286 2 576  0 91 862 155 391 158 826
Land-Freehold  5 60 132.00    0.00    0.00 560 132  0  0  0  0 560 132 560 132
Buildings  10 04 714.00    0.00    0.00 1004 714 249 656 10 219  0 259 875 744 839 367 976
Furniture & Fittings   21 134.00    300.00    0.00 21 434 18 896  249 - 160 19 305 2 129 2 352
Information Technology Equipment  1 26 557.00   5 548.00    2.00 132 103 112 274 5 087 - 135 117 496 14 607 16 005
I.T. Software  3 55 699.00    0.00    0.00 355 699 178 202 49 600  0 227 802 127 897 193 863
Vehicles   52 102.00   4 376.00    697.00 55 781 22 571 4 265 - 136 26 972 28 809 23 768
Office Equipment   17 971.00    740.00    0.00 18 711 13 102 1 688 - 102 14 892 3 819 5 168
AC & Water Coolers   12 686.00    36.00    0.00 12 722 11 797  84  0 11 881  841  863
Elevators   2 073.00    0.00    0.00 2 073 2 073  0  0 2 073  0  0
Canteen Appliances    475.00    0.00    0.00  475  394  23  0  417  58  88
Electrical Installation   9 997.00    7.00    0.00 10 004 9 877  27  0 9 904  100  129
Fire Alarm Systems   3 408.00    0.00    0.00 3 408 3 408  0  0 3 408  0  0
Others (Specify nature)        0        0  0  
TOTAL 2414 201 11 007  699 2424 509 711 536 73 818 - 533 785 887 1638 622 1329 170
PREVIOUS YEAR 1996 381 22 687 4 385 2014 683 620 112 68 205 2 804 685 513 1329 170  
 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.