FORM NL-14-FIXED ASSETS SCHEDULE

Name of the Insurer:  GENERAL INSURANCE CORPORATION OF INDIA   

FIXED ASSETS

          

( ₹ in 000)

Particulars

Cost/ Gross Block

Depreciation

Net Block

 

As at 01.04.2021

Additions

Deductions

As at 30.06.2021

Upto 31.03.2021

Three  months ended 30.06.2021

On Sales/ Adjustment

Upto    30.06.2021

As at 30.06.2021

As at 30.06.2020

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

106 456

 858

 0

107 314

139 939

143 372

Land-Freehold

560 132

 0

 0

560 132

 0

 0

 0

 0

560 132

560 132

Buildings

1174 695

 0

 0

1174 695

327 077

4 089

 0

331 166

843 529

859 928

Furniture & Fittings

39 414

 0

 0

39 414

28 831

 501

 30

29 302

10 112

10 473

Information Technology Equipment

356 040

 957

 125

356 872

331 946

18 696

 154

350 488

6 384

98 162

I.T. Software

486 669

 0

 0

486 669

416 826

6 417

 0

423 243

63 426

57 088

Vehicles

60 475

2 529

1 956

61 048

31 502

1 709

 821

32 390

28 658

35 220

Office Equipment

21 526

 288

 0

21 814

17 390

 356

 6

17 740

4 074

4 875

AC & Water Coolers

16 364

 57

 4

16 417

12 604

 90

 1

12 693

3 724

3 829

Elevators

2 073

 0

 0

2 073

2 073

 0

 0

2 073

 0

 0

Canteen Appliances

 518

 0

 0

 518

 478

 2

 0

 480

 38

 45

Electrical Installation

13 575

 0

 0

13 575

10 767

 86

 0

10 853

2 722

1 073

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

2982 142

3 831

2 085

2983 888

1289 358

32 804

1 012

1321 150

1662 738

1774 198

PREVIOUS YEAR

2970 969

1 293

3 099

2969 164

1162 909

33 646

1 590

1194 965

1774 198

 
           

 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.