Sample Data Format
 Advance and Other Assets of Life Insurance Corporation of India
(As on 31.03.2017) 
 (Rs. In Lakh) 
 Particulars  Non-Linked
Business 
 Linked
Business 
 Total
Current Year 
 Total
Previous Year 
 Advances         
 Reserve Deposits with Ceding Companies         
 Advances to Ceding Companies         
 Application Money for Investments         
 Prepayments/Prepaid Expenditure         
 Advances to Officer/Directors         
 Advance Tax Paid and Taxes Deducted at Source
(Net of Provision for Tax of ` 2616518.76)
(Previous Year ` 2207627.41) 
        
 Others         
 Advances to Employees         
 Advances to Others         
 Deposits         
 Other advances         
 Provision for Sundry Debtors,
Advances and Deposits 
        
 Total (A)         
 Other Assets         
 Income Outstanding/Accrued on Investments         
 Provision for Doubtful Interest & Dividends         
 Outstanding Premiums         
 Agents Balances         
 Provision for Agents Doubtful Balances         
 Foreign Agencies Balances         
 Provision for Agents Doubtful Balances         
 Due from Other Entities Carrying on Insurance Business         
 Due from Subsidiaries/holding Company         
 Reinsurance Claims/Balances Receivable         
 Deposit with Reserve Bank of India
Pursuant to Section 7 of Insurance Act, 1938) 
        
 Others         
 Interest on Loans Outstanding/Accrued         
 Stock of Stationery, etc. on Hand         
 Assets Pertaining to Unclaimed Amount (PF. 26)         
 Other Assets         
 Funded Interest         
 Provision for Funded Interest         
 Investments Pending Allotment         
 Provision for Sundry Debtors, Advances & Deposits         
 Service Tax/GST Unutilized Credit         
 Total (B)         
 Total (A + B)         
 In India         
 Out of India         
 Total         
 
 
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