ICICI Bank 2008 Annual Report Download - page 153

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F79
The business segment results on this basis are given below.
Rupees in million
Sr.
no. Particulars Retail
banking Wholesale
banking Treasury Other
banking
business
Life
insurance General
insurance Others Inter-
segment
adjustments Total
1 Revenue 244,185.4 249,493.5 293,265.0 28,152.4 143,968.3 22,061.9 27,088.0 (407,683.7) 600,530.8
2Segment results 10,838.4 36,240.6 3,224.5 1,534.8 (15,141.8) 1,302.2 6,180.0 — 44,178.7
3 Unallocated expenses 1,929.3
4 Income tax expenses
(net)/(net deferred tax
credit)
11,096.8
5 Net profit 1 (2) - (3) - (4) 31,152.6
Other information
6 Segment assets 1,112,510.1 1,263,992.0 1,552,785.0 559,258.3 297,475.4 37,247.2 122,776.0 (149,609.0) 4,796,435.0
7 Unallocated assets259,730.9
8 Total assets
(6) + (7) 4,856,165.9
9 Segment liabilities 1,152,965.5 1,378,224.6 1,454,039.73554,908.13299,603.1337,716.23124,022.23(149,609.0) 4,851,870.4
10 Unallocated liabilities 4,295.5
11 Total liabilities
(9) + (10) 4,856,165.9
12 Capital expenditure 6,430.8 1,364.6 8.5 765.3 1,169.1 508.3 656.7 — 10,903.3
13 Depreciation &
amortisation 2,836.8 889.1 5.3 2,165.0 278.3 211.1 408.5 — 6,794.1
1. Includes share of net profit of minority shareholders.
2. Includes assets which cannot be specifically allocated to any of the segments, tax paid in advance/tax deducted at source (net), deferred tax asset (net).
3. Includes share capital and reserves and surplus.
forming part of the Consolidated Accounts (Contd.)
schedules
ICICI_BK_AR_2008_(F47_F92).indd 79ICICI_BK_AR_2008_(F47_F92).indd 79 6/20/08 3:32:59 PM6/20/08 3:32:59 PM