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 01.04.2018 Additions Deductions As at 31.12.2018 Upto 31.03.2018 Nine Months ended 31.12.2018 On Sales/ Adjustment Upto 31.12.2018 As at 31.12.2018 As at 31.12.2017
Leasehold Land 247 253 0 0 247 253 96 154 2 575 0 98 729 148 524 151 957
Freehold Land 560 132 0 0 560 132 0 0 0 0 560 132 560 132
Buildings 1133 821 7 845 0 1141 666 278 223 11 939 0 290 162 851 504 859 474
Furniture & Fittings 34 821 1 504 0 36 325 22 241 1 733 - 22 23 996 12 329 13 145
I.T. Equipments 139 172 217 191 3 502 352 861 126 604 42 509 3 470 165 643 187 218 12 199
I.T. Software 355 757 0 0 355 757 278 859 27 557 0 306 416 49 341 85 916
Vehicles 62 471 15 355 3 065 74 761 25 520 5 942 355 31 107 43 654 35 224
Office Equipments 19 183 1 173 361 19 995 16 084 894 308 16 670 3 325 3 123
AC & Water Coolers 13 343 2 446 0 15 789 12 059 201 0 12 260 3 529 1 295
Elevators 2 073 0 0 2 073 2 073 0 0 2 073 0 0
Canteen Appliances 477 0 0 477 444 14 0 458 19 38
Electrical Installation 11 648 6 0 11 654 10 067 243 0 10 310 1 344 1 655
Fire Alarm Systems 3 408 0 0 3 408 3 408 0 0 3 408 0 0
TOTAL 2583 559 245 520 6 928 2822 151 871 736 93 607 4 111 961 232 1860 919 1724 158
PREVIOUS YEAR 2435 015 145 487 2 886 2577 616 798 854 55 409 805 853 458 1724 158
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.