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 01.04.2019

Additions

Deductions

As at 31.12.2019

Upto 31.03.2019

Nine Months ended 31.12.2019

On Sales/ Adjustment

Upto 31.12.2019

As at 31.12.2019

As at 31.12.2018

 

Goodwill

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

Intangibles (specify)

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

Leasehold Property

247 253

 0

 0

247 253

99 587

2 576

 0

102 163

145 090

148 524

Land-Freehold

560 132

 0

 0

560 132

 0

 0

 0

 0

560 132

560 132

Buildings

1174 000

 0

 0

1174 000

294 295

12 313

 0

306 608

867 392

851 504

Furniture & Fittings

36 279

 388

 303

36 364

23 956

1 326

 372

24 910

11 454

12 327

Information Technology Equipment

358 508

6 274

3 436

361 346

185 109

61 146

3 396

242 859

118 487

187 220

I.T. Software

464 339

2 834

 0

467 173

325 427

55 005

 0

380 432

86 741

49 340

Vehicles

77 613

5 892

14 147

69 358

31 323

6 534

10 474

27 383

41 975

43 657

Office Equipment

20 199

2 454

 907

21 746

16 464

1 085

 825

16 724

5 022

3 325

AC & Water Coolers

15 800

 540

 11

16 329

12 339

 242

 11

12 570

3 759

3 530

Elevators

2 073

 0

 0

2 073

2 073

 0

 0

2 073

 0

 0

Canteen Appliances

 477

 41

 0

 518

 461

 8

 0

 469

 49

 19

Electrical Installation

11 654

 0

 0

11 654

10 390

 116

 0

10 506

1 148

1 343

Fire Alarm Systems

3 408

 0

 0

3 408

3 408

 0

 0

3 408

 0

 0

Others (Specify nature)

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

TOTAL

2971 735

18 423

18 804

2971 354

1004 832

140 351

15 078

1130 105

1841 249

1860 921

PREVIOUS YEAR

2583 559

245 520

6 929

2822 151

871 736

93 607

4 111

961 232

1860 919

   
                     

 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.