ICICI Bank 2015 Annual Report Download - page 125

forming part of the Balance Sheet (Contd.)
Schedules
123Annual Report 2014-2015
Financial Statements of ICICI Bank Limited
` in ‘000s
At
31.03.2015
At
31.03.2014
SCHEDULE 9 - ADVANCES [net of provisions]
A. i) Bills purchased and discounted 124,699,264 83,655,926
ii) Cash credits, overdrafts and loans repayable on demand 678,157,310 552,132,982
iii) Term loans 3,072,364,154 2,751,237,584
TOTAL ADVANCES 3,875,220,728 3,387,026,492
B. i) Secured by tangible assets (includes advances against book debts) 3,246,003,157 2,858,197,549
ii) Covered by bank/government guarantees 96,877,890 41,650,261
iii) Unsecured 532,339,681 487,178,682
TOTAL ADVANCES 3,875,220,728 3,387,026,492
C. I. Advances in India
i) Priority sector 762,092,862 645,517,532
ii) Public sector 35,374,080 27,754,783
iii) Banks 146,618 287,641
iv) Others 2,136,406,625 1,816,506,450
TOTAL ADVANCES IN INDIA 2,934,020,185 2,490,066,406
II. Advances outside India
i) Due from banks 2,483,044 5,935,596
ii) Due from others
a) Bills purchased and discounted 44,434,806 33,737,778
b) Syndicated and term loans 765,973,178 752,854,831
c) Others 128,309,515 104,431,881
TOTAL ADVANCES OUTSIDE INDIA 941,200,543 896,960,086
TOTAL ADVANCES 3,875,220,728 3,387,026,492
` in ‘000s
At
31.03.2015
At
31.03.2014
SCHEDULE 10 - FIXED ASSETS
I. Premises
At cost at March 31 of preceding year 39,639,238 38,822,279
Additions during the year 1,095,947 1,448,393
Deductions during the year (212,565) (631,434)
Depreciation to date1 (9,896,951) (8,668,942)
Net block2 30,625,669 30,970,296
II. Other fixed assets (including furniture and fixtures)
At cost at March 31 of preceding year 42,567,275 40,314,014
Additions during the year 6,173,584 4,986,935
Deductions during the year (2,518,833) (2,733,674)
Depreciation to date3 (31,918,804) (29,089,823)
Net block 14,303,222 13,477,452
III. Assets given on lease
At cost at March 31 of preceding year 17,299,544 17,299,544
Additions during the year – –
Deductions during the year – –
Depreciation to date, accumulated lease adjustment and provisions4 (14,973,248) (14,965,932)
Net block 2,326,296 2,333,612
TOTAL FIXED ASSETS 47,255,187 46,781,360
1. Includes depreciation charge amounting to
` 1,270.2 million (March 31, 2014: ` 1,222.7 million).
2. Includes assets of ` 2.0 million (March 31, 2014: ` 12.7 million) which are held for sale.
3. Includes depreciation charge amounting to ` 4,968.7 million (March 31, 2014: ` 4,220.0 million).
4. Includes depreciation charge/lease adjustment amounting to ` 350.6 million (March 31, 2014: ` 317.0 million).