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 01.04.2020

Additions

Deductions

As at 30.09.2020

Upto 31.03.2020

Six  months ended 30.09.2020

On Sales/ Adjustment

Upto    30.09.2020

As at 30.09.2020

As at 30.09.2019

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

103 021

1 717

 0

104 738

142 519

145 946

Land-Freehold

560 132

 0

 0

560 132

 0

 0

 0

 0

560 132

560 132

Buildings

1174 699

 0

 0

1174 699

310 683

8 222

 0

318 905

855 794

871 513

Furniture & Fittings

36 250

 0

 21

36 229

25 342

 858

 45

26 155

10 074

11 458

Information Technology Equipment

359 778

 314

 0

360 092

260 009

3 299

 11

263 297

96 795

136 060

I.T. Software

471 293

15 374

 0

486 667

391 047

48 716

 0

439 763

46 904

93 240

Vehicles

66 174

 0

3 078

63 096

27 567

3 635

1 565

29 637

33 459

42 286

Office Equipment

21 528

 191

 0

21 719

16 417

 700

 6

17 111

4 608

3 848

AC & Water Coolers

16 207

 37

 0

16 244

12 328

 175

 0

12 503

3 741

3 707

Elevators

2 073

 0

 0

2 073

2 073

 0

 0

2 073

 0

 0

Canteen Appliances

 518

 0

 0

 518

 471

 4

 0

 475

 43

 50

Electrical Installation

11 654

 0

 0

11 654

10 544

 76

 0

10 620

1 034

1 188

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

2970 967

15 916

3 099

2983 784

1162 910

67 402

1 627

1228 685

1755 103

1869 430

PREVIOUS YEAR

2971 739

9 701

6 882

2974 558

1004 835

106 186

5 893

1105 128

1869 430

 
           

 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.