ICICI Bank 2006 Annual Report Download - page 99
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F40
consolidated balance sheet
as on March 31, 2006
As on As on
Schedule 31.03.2006 31.03.2005
(Rs. in ‘000s)
CAPITAL AND LIABILITIES
Capital ........................................................................................ 1 12,398,345 10,867,758
Reserves and Surplus ............................................................... 2 213,519,487 115,374,366
Minority interest ........................................................................ 2,749,402 1,524,823
Deposits ..................................................................................... 3 1,724,509,830 1,011,086,273
Borrowings ................................................................................ 4 449,999,477 383,690,219
Liabilities on policies in force .................................................. 81,221,053 34,475,904
Other liabilities and provisions ................................................ 5 287,898,021 227,317,270
TOTAL CAPITAL AND LIABILITIES ........................................ 2,772,295,615 1,784,336,613
ASSETS
Cash and balance with Reserve Bank of India ....................... 6 89,859,352 63,701,428
Balances with banks and money at call and short notice .... 7 92,691,597 72,575,590
Investments ............................................................................... 8 840,138,822 546,516,162
Advances.................................................................................... 9 1,562,603,202 964,099,562
Fixed assets ............................................................................... 10 41,428,705 41,781,927
Other assets .............................................................................. 11 145,573,937 95,661,944
TOTAL ASSETS......................................................................... 2,772,295,615 1,784,336,613
Contingent liabilities ................................................................. 12 4,362,316,361 2,961,013,608
Bills for collection ..................................................................... 43,469,104 23,971,962
Significant accounting policies and notes to accounts ........ 18
N. VAGHUL
Chairman
LALITA D. GUPTE
Joint Managing Director
CHANDA D. KOCHHAR
Deputy Managing Director
JYOTIN MEHTA
General Manager &
Company Secretary
K. V. KAMATH
Managing Director & CEO
KALPANA MORPARIA
Joint Managing Director
NACHIKET MOR
Deputy Managing Director
RAKESH JHA
General Manager
For S. R. Batliboi & Co.
Chartered Accountants
per VIREN H. MEHTA
a Partner
Membership No. : 048749
Place : Mumbai
Date : April 29, 2006
As per our Report of even date. For and on behalf of the Board of Directors
The Schedules referred to above form an integral part of the Balance Sheet.
VISHAKHA MULYE
Chief Financial Officer &
Treasurer