ICICI Bank 2007 Annual Report Download - page 114
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F44
consolidated balance sheet
as on March 31, 2007
As on As on
Schedule 31.03.2007 31.03.2006
(Rs. in ‘000s)
CAPITAL AND LIABILITIES
Capital .......................................................................................... 1 12,493,437 12,398,345
Reserves and Surplus .................................................................. 2 230,656,945 213,519,487
Minority interest ........................................................................... 2A 5,095,649 2,749,402
Deposits ....................................................................................... 3 2,486,136,330 1,724,509,830
Borrowings ................................................................................... 4 616,595,356 449,999,477
Liabilities on policies in force ....................................................... 148,418,907 81,221,053
Other liabilities and provisions ..................................................... 5 443,950,564 287,898,021
TOTAL CAPITAL AND LIABILITIES ........................................... 3,943,347,188 2,772,295,615
ASSETS
Cash and balance with Reserve Bank of India............................. 6 192,410,383 89,859,352
Balances with banks and money at call and short notice ........... 7 204,480,919 92,691,597
Investments.................................................................................. 8 1,206,166,898 840,138,822
Advances ...................................................................................... 9 2,113,994,413 1,562,603,202
Fixed assets ................................................................................. 10 43,401,487 41,428,705
Other assets ................................................................................. 11 182,893,088 145,573,937
TOTAL ASSETS .......................................................................... 3,943,347,188 2,772,295,615
Contingent liabilities ..................................................................... 12 6,736,116,955 4,362,316,361
Bills for collection ......................................................................... 40,553,879 43,469,104
Significant accounting policies and notes to accounts ............... 18
As per our Report of even date For and on behalf of the Board of Directors
For BSR & Co. N. VAGHUL K. V. KAMATH
Chartered Accountants Chairman Managing Director & CEO
AKEEL MASTER KALPANA MORPARIA CHANDA D. KOCHHAR
Partner Joint Managing Director Deputy Managing Director
Membership No.: 046768
NACHIKET MOR V. VAIDYANATHAN
Deputy Managing Director Executive Director
VISHAKHA MULYE JYOTIN MEHTA RAKESH JHA
Place : Mumbai Group Chief Financial Officer General Manager & General Manager
Date : April 28, 2007 Company Secretary
The Schedules referred to above form an integral part of the Balance Sheet.