ICICI Bank 2016 Annual Report Download - page 229
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Annual Report 2015-2016 227
Schedules
forming part of the Consolidated Accounts (Contd.)
Consolidated Financial Statements
Related party balances
The following table sets forth, for the periods indicated, the balance payable to/receivable from its associates/other
related entities:
` in million
Items At
March 31, 2016
At
March 31, 2015
Deposits with the Group 1,004.3 2,033.9
Advances 0.4 1.2
Investments of the Group in related parties 5,362.6 5,683.3
Payables 730.4 653.4
Receivables 37.5 69.1
Guarantees issued by the Group 0.5 0.01
1. Insignificant amount.
The following table sets forth, for the periods indicated, the balance payable to/receivable from key management
personnel:
` in million, except number of shares
Items At
March 31, 2016
At
March 31, 2015
Deposits 35.8 97.4
Advances 54.7 37.0
Investments 7.2 5.2
Employee Stock Options Outstanding (Numbers) 29,811,500 19,255,000
1. During the year ended March 31, 2016, 723,500 employee stock options with exercise price of ` 75.3 million were exercised by
the Key Management Personnel of the Bank (March 31, 2015: 3,170,000 with exercise price of ` 542.5 million).
The following table sets forth, for the periods indicated, the balance payable to/receivable from relatives of key
management personnel:
` in million
Items At
March 31, 2016
At
March 31, 2015
Deposits 63.6 42.3
Advances 7.9 15.0
The following table sets forth, for the periods indicated, the maximum balance payable to/receivable from key
management personnel:
` in million
Items Year ended
March 31, 2016
Year ended
March 31, 2015
Deposits 192.8 218.5
Advances 55.3 38.1
Investments1 7.2 5.2
1. Maximum balances are determined based on comparison of the total outstanding balances at each quarter end during the
financial year.
The following table sets forth, for the periods indicated, the maximum balance payable to/receivable from relatives
of key management personnel:
` in million
Items Year ended
March 31, 2016
Year ended
March 31, 2015
Deposits 93.7 42.3
Advances 15.0 18.2