ICICI Bank 2009 Annual Report Download - page 112

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F38
24. Details of non-performing assets purchased/sold, excluding those sold to SC/RC
The Bank has sold certain non-performing assets in terms of the guidelines issued by RBI circular no. DBOD.No.
BP.BC.16/21.04.048/2005-06 dated July 13, 2005.
Rupees in million, except number of accounts
Particulars Year ended
March 31, 2009 Year ended
March 31, 2008
A Number of accounts ...................................................................................... —12,545
B Aggregate value (net of provisions) of accounts sold,
excluding those sold to SC/RC ...................................................................... —515.3
C Aggregate consideration ................................................................................ —499.4
D Aggregate gain/(loss) over net book value .................................................... —(15.9)
25. Fixed Assets
Fixed assets include software acquired by the Bank. The movement in software is given below:
Rupees in million
Particulars Year ended
March 31, 2009 Year ended
March 31, 2008
At cost as on March 31st of preceding year ........................................................... 4,448.8 3,216.4
Additions during the year ....................................................................................... 818.6 1,235.4
Deductions during the year.................................................................................... —(3.0)
Depreciation to date .............................................................................................. (3,509.5) (2,847.4)
Net block ................................................................................................................ 1,757.9 1,601.4
26. Assets given on lease
Assets under finance lease
The details of finance leases are given below:
Rupees in million
Particulars As on
March 31, 2009 As on
March 31, 2008
Future minimum lease receipts
Present value of lease receipts .............................................................................. 174.8 325.6
Unmatured finance charges................................................................................... 9.3 28.1
Total ....................................................................................................................... 184.1 353.7
Maturity profile of future minimum lease receipts
– Not later than one year .................................................................................. 176.4 213.3
– Later than one year and not later than five years .......................................... 7.7 140.4
– Later than five years ....................................................................................... ——
Total ....................................................................................................................... 184.1 353.7
Maturity profile of present value of lease rentals
The details of maturity profile of present value of finance lease receipts are given below:
Rupees in million
Particulars As on
March 31, 2009 As on
March 31, 2008
Not later than one year .......................................................................................... 167.3 193.0
Later than one year and not later than five years .................................................. 7.5 132.6
Later than five years ............................................................................................... ——
Total ....................................................................................................................... 174.8 325.6
forming part of the Accounts (Contd.)
schedules