ICICI Bank 2009 Annual Report Download - page 160

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F86
b. Amount of Tier-1 capital (March 31, 2009)
Rupees in billion
Tier-1 capital elements Amount
Paid-up share capital/common stock112.80
Reserves2487.93
Innovative Tier-1 capital instruments 30.17
Minority interest 0.35
Gross Tier-1 capital 531.26
Deductions:
Investment in paid-up equity of financial subsidiaries/associates 23.43
Intangible assets other than goodwill337.35
Securitisation exposures including credit enhancements 15.60
Goodwill 0.74
Minority interest not eligible for inclusion in Tier-1 capital 0.04
Net Tier-1 capital 454.10
1. Includes preference shares permitted by RBI for inclusion in Tier-1 capital.
2. Includes statutory reserves, disclosed free reserves and capital reserves.
3. Includes losses and deferred tax assets and unamortized early retirement options.
c. Amount of Tier-2 capital (March 31, 2009)
Rupees in billion
Tier-2 capital elements Amount
General provisions & loss reserves 16.91
Upper Tier-2 capital instruments 113.66
Lower Tier-2 capital instruments 101.40
Gross Tier-2 capital 231.97
Deductions :
Investments in paid-up equity of financial subsidiaries/associates 23.43
Securitisation exposure including credit enhancement 15.60
Net Tier-2 capital 192.94
d. Debt capital instruments eligible for inclusion in Tier-1 and Tier-2 capital
Rupees in billion
Tier-1 Upper Tier-2 Lower Tier-2
Total amount outstanding at March 31, 2009 30.17 113.66 126.80
Amount raised during current financial year — 45.21 5.20
Amount eligible to be reckoned as capital funds 30.17 113.66 101.40
BASEL II – Pillar 3 Disclosures (Consolidated)