ICICI Bank 2014 Annual Report Download - page 90
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F2
(` 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 S.R. BATLIBOI & CO. LLP
Chartered Accountants
ICAI Firm Registration no.: 301003E
K. V. KAMATH HOMI KHUSROKHAN CHANDA KOCHHAR
Chairman Director Managing Director & CEO
SHRAWAN JALAN
Partner
Membership no.:102102
N. S. KANNAN K. RAMKUMAR RAJIV SABHARWAL
Executive Director Executive Director Executive Director
P. S ANKER RAKESH JHA AJAY MITTAL
Place : Mumbai Senior General Manager
(Legal) & Company Secretary
Chief Financial Officer Chief Accountant
Date : April 25, 2014
balance sheet
Schedule At
31.03.2014
At
31.03.2013
CAPITAL AND LIABILITIES
Capital ............................................................................................ 1 11,550,446 11,536,362
Employees stock options outstanding ......................................... 65,744 44,835
Reserves and surplus .................................................................... 2 720,517,086 655,478,392
Deposits ......................................................................................... 3 3,319,136,570 2,926,136,257
Borrowings .................................................................................... 4 1,547,590,539 1,453,414,944
Other liabilities and provisions ..................................................... 5 347,555,454 321,336,021
TOTAL CAPITAL AND LIABILITIES .............................................. 5,946,415,839 5,367,946,811
ASSETS
Cash and balances with Reserve Bank of India ........................... 6 218,218,262 190,527,309
Balances with banks and money at call and short notice ........... 7 197,077,695 223,647,879
Investments ................................................................................... 8 1,770,218,164 1,713,935,993
Advances ....................................................................................... 9 3,387,026,492 2,902,494,351
Fixed assets ................................................................................... 10 46,781,360 46,470,587
Other assets ................................................................................... 11 327,093,866 290,870,692
TOTAL ASSETS ............................................................................. 5,946,415,839 5,367,946,811
Contingent liabilities ...................................................................... 12 7,814,304,451 7,899,893,146
Bills for collection .......................................................................... 135,349,056 123,945,258
Significant accounting policies and notes to accounts ............... 17 & 18
at March 31, 2014