ICICI Bank 2012 Annual Report Download - page 114

F36
30. Details of Single Borrower Limit and Borrower Group Limit exceeded by the Bank
During the year ended March 31, 2012, the Bank has complied with the Reserve Bank of India guidelines on single
borrower and borrower group limit.
31. Unsecured advances against intangible assets
The Bank had not made advances against intangible collaterals of the borrowers, which are classified as ‘unsecured’ in
its financial statements at March 31, 2012 (March 31, 2011: Nil) and the estimated value of the intangible collaterals was
Nil at March 31, 2012 (March 31, 2011: Nil).
32. Fixed Assets
The following table sets forth, for the periods indicated, the movement in software acquired by the Bank, as included in
fixed assets.
` in million
Particulars At
March 31, 2012
At
March 31, 2011
At cost at March 31st of preceding year .............................................................. 6,589.6 5,852.6
Additions during the year ..................................................................................... 465.6 737.6
Deductions during the year .................................................................................. —(0.6)
Depreciation to date .............................................................................................. (5,637.0) (4,830.8)
Net block ................................................................................................................ 1,418.2 1,758.8
33. Assets given on lease
Assets under finance lease
The following table sets forth, for the periods indicated, the details of finance leases.
` in million
Particulars At
March 31, 2012
At
March 31, 2011
Future minimum lease receipts
Present value of lease receipts ............................................................................. —6.8
Unmatured finance charges .................................................................................. —0.6
Total ....................................................................................................................... —7.4
Maturity profile of future minimum lease receipts
- Not later than one year ....................................................................................... —2.7
- Later than one year and not later than five years .............................................. —4.7
- Later than five years ............................................................................................ ——
Total ....................................................................................................................... —7.4
Maturity profile of present value of lease rentals
The following table sets forth, for the periods indicated, the details of maturity profile of present value of finance lease
receipts.
` in million
Particulars At
March 31, 2012
At
March 31, 2011
Not later than one year ........................................................................................ —2.4
Later than one year and not later than five years ............................................... —4.4
Later than five years ............................................................................................. ——
Total ...................................................................................................................... —6.8
forming part of the Accounts (Contd.)
schedules