ICICI Bank 2010 Annual Report Download - page 132
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F52
consolidated balance sheet
at March 31, 2010 (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. K. V. KAMATH CHANDA D. KOCHHAR SANDEEP BAKHSHI
Chartered Accountants Chairman Managing Director & CEO Deputy Managing Director
AKEEL MASTER N. S. KANNAN K. RAMKUMAR SONJOY CHATTERJEE
Partner Executive Director & CFO Executive Director Executive Director
Membership No.: 046768
Firm’s Registration No.: 101248W
SANDEEP BATRA RAKESH JHA
Place : Mumbai Group Compliance Officer & Deputy Chief
Date : April 24, 2010 Company Secretary Financial Officer
Schedule At
31.03.2010 At
31.03.2009
CAPITAL AND LIABILITIES
Capital ........................................................................................................... 111,148,892 11,132,898
Reserves and surplus .................................................................................... 2 501,816,108 456,642,444
Minority interest ............................................................................................ 2A 12,704,046 9,105,054
Deposits ........................................................................................................ 3 2,415,722,960 2,618,557,532
Borrowings .................................................................................................... 4 1,156,983,219 1,160,663,538
Liabilities on policies in force ........................................................................ 539,654,286 310,535,993
Other liabilities and provisions ...................................................................... 5 255,443,442 260,272,215
TOTAL CAPITAL AND LIABILITIES ............................................................. 4,893,472,953 4,826,909,674
ASSETS
Cash and balances with Reserve Bank of India ............................................ 6 278,502,787 178,754,485
Balances with banks and money at call and short notice ............................ 7 192,938,426 171,859,371
Investments................................................................................................... 8 1,863,197,840 1,481,070,029
Advances ....................................................................................................... 9 2,257,781,280 2,661,304,659
Fixed assets .................................................................................................. 10 38,622,924 44,974,589
Other assets .................................................................................................. 11 262,429,696 288,946,541
TOTAL ASSETS ............................................................................................ 4,893,472,953 4,826,909,674
Contingent liabilities ...................................................................................... 12 8,205,199,348 8,677,884,034
Bills for collection .......................................................................................... 67,188,608 60,026,585
Significant accounting policies and notes to accounts ................................ 18 & 19