ICICI Bank 2015 Annual Report Download - page 195

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forming part of the Consolidated Balance Sheet (Contd.)
Schedules
193Annual Report 2014-2015
Consolidated Financial Statements
` in ‘000s
At
31.03.2015
At
31.03.2014
SCHEDULE 9 - ADVANCES [net of provisions]
A. i) Bills purchased and discounted 139,070,145 93,042,405
ii) Cash credits, overdrafts and loans repayable on demand 680,082,886 556,270,075
iii) Term loans 3,565,747,923 3,224,105,326
TOTAL ADVANCES 4,384,900,954 3,873,417,806
B. i) Secured by tangible assets (includes advances against book debts) 3,611,662,833 3,215,667,074
ii) Covered by bank/government guarantees 112,798,745 41,650,261
iii) Unsecured 660,439,376 616,100,471
TOTAL ADVANCES 4,384,900,954 3,873,417,806
C. I. Advances in India
i) Priority sector 762,092,862 645,514,532
ii) Public sector 35,374,080 27,754,783
iii) Banks 146,618 287,641
iv) Others 2,202,248,007 1,872,438,122
TOTAL ADVANCES IN INDIA 2,999,861,567 2,545,995,078
II. Advances outside India
i) Due from banks 12,899,084 10,859,099
ii) Due from others
a) Bills purchased and discounted 48,389,649 37,002,621
b) Syndicated and term loans 1,000,048,245 974,022,428
c) Others 323,702,409 305,538,580
TOTAL ADVANCES OUTSIDE INDIA 1,385,039,387 1,327,422,728
TOTAL ADVANCES 4,384,900,954 3,873,417,806
` in ‘000s
At
31.03.2015
At
31.03.2014
SCHEDULE 10 - FIXED ASSETS
I. Premises
At cost at March 31 of preceding year 47,929,434 47,180,039
Additions during the year 4,464,603 1,697,914
Deductions during the year (629,309) (948,519)
Depreciation to date1 (12,257,917) (11,149,408)
Net block2 39,506,811 36,780,026
II. Other fixed assets (including furniture and fixtures)
At cost at March 31 of preceding year 50,801,492 47,651,424
Additions during the year 7,518,817 6,357,365
Deductions during the year (3,048,646) (3,207,297)
Depreciation to date3 (38,392,681) (34,846,830)
Net block 16,878,982 15,954,662
III. Assets given on lease
At cost at March 31 of preceding year 17,299,544 17,509,544
Additions during the year ––
Deductions during the year – (210,000)
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 58,712,089 55,068,300
1. Includes depreciation charge amounting to
`
1,558.5 million (March 31, 2014:
`
1,607.5 million).
2. Includes assets of
`
2.0 million of the Bank (March 31, 2014:
`
12.7 million) which are held for sale.
3. Includes depreciation charge amounting to
`
6,073.1 million (March 31, 2014:
`
5,268.2 million).
4. Includes depreciation charge/lease adjustment amounting to
`
350.6 million (March 31, 2014:
`
317.0 million).