ICICI Bank 2009 Annual Report Download - page 122
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F48
consolidated balance sheet
as on March 31, 2009 (Rs. in ‘000s)
The Schedules referred to above form an integral part of the Balance Sheet.
As per our Report of even date. For and on behalf of the Board of Directors
For B S R & Co. N. VAGHUL K. V. KAMATH CHANDA D. KOCHHAR
Chartered Accountants Chairman Managing Director & CEO Joint Managing Director & CFO
AKEEL MASTER V. VAIDYANATHAN SONJOY CHATTERJEE K. RAMKUMAR
Partner Executive Director Executive Director Executive Director
Membership No.: 046768
SANDEEP BATRA RAKESH JHA
Place : Mumbai Group Compliance Officer & Deputy Chief
Date : April 25, 2009 Company Secretary Financial Officer
Schedule As on
31.03.2009 As on
31.03.2008
CAPITAL AND LIABILITIES
Capital ........................................................................................................... 114,632,898 14,626,786
Reserves and surplus .................................................................................... 2 456,642,444 436,095,477
Minority interest ............................................................................................ 2A 9,105,054 7,311,906
Deposits ........................................................................................................ 3 2,618,557,532 2,769,832,312
Borrowings .................................................................................................... 4 883,918,593 845,660,530
Liabilities on policies in force ........................................................................ 310,535,993 268,114,077
Other liabilities and provisions ...................................................................... 5 533,517,160 514,524,771
TOTAL CAPITAL AND LIABILITIES ............................................................. 4,826,909,674 4,856,165,859
ASSETS
Cash and balances with Reserve Bank of India ............................................ 6 178,754,485 298,007,509
Balances with banks and money at call and short notice ............................ 7 171,859,371 155,279,264
Investments................................................................................................... 8 1,481,070,029 1,600,467,579
Advances ....................................................................................................... 9 2,661,304,659 2,514,016,693
Fixed assets .................................................................................................. 10 44,974,589 46,783,548
Other assets .................................................................................................. 11 288,946,541 241,611,266
TOTAL ASSETS ............................................................................................ 4,826,909,674 4,856,165,859
Contingent liabilities ...................................................................................... 12 8,677,884,034 13,103,285,359
Bills for collection .......................................................................................... 60,026,585 42,908,137
Significant accounting policies and notes to accounts ................................ 18 & 19