ICICI Bank 2011 Annual Report Download - page 164

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F86
forming part of the Consolidated Accounts (Contd.)
Sr.
no.
Particulars Retail
banking
Wholesale
banking
Treasury Other
banking
business
Life
insurance
General
insurance
Venture fund
management
Others Inter-
segment
adjustments
Total
1Revenue 159,734.9 193,232.7 238,563.1 28,356.6 212,294.1 35,179.5 1,962.3 27,731.3 (281,107.5) 615,947.0
2Segment results (5,141.9) 48,997.0 22,010.1 5,890.9 9,247.0 (823.4) 937.5 6,795.6 (4,015.8) 83,897.0
3Unallocated expenses –
4Income tax expenses
(net)/(net deferred tax
credit) 20,715.1
5Net profit1 (2)- (3) - (4) 63,181.9
Other information
6Segment assets 668,931.2 1,600,958.8 1,713,812.3 522,586.4 688,215.0 80,621.4 2,336.4 162,742.7 (170,309.5) 5,269,894.7
7Unallocated assets267,784.0
8Total assets (6) + (7) 5,337,678.7
9Segment liabilities 1,543,417.3 795,560.7 1,715,930.23512,138.03690,037.3382,286.932,466.03165,178.73(170,309.5) 5,336,705.6
10 Unallocated liabilities 973.1
11 Total liabilities
(9) + (10)
5,337,678.7
12 Capital expenditure 13,467.8 7,749.5 206.3 155.5 309.5 2,891.0 29.9 293.8 –25,103.3
13 Depreciation &
amortisation 3,478.5 1,307.3 21.8 989.0 726.5 496.8 117.1 285.6 (25.8) 7,396.8
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.
The following table sets forth, the business segment results for the year ended March 31, 2011.
` in million
schedules