ICICI Bank 2016 Annual Report Download - page 240

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Annual Report 2015-2016238
Schedules
forming part of the Consolidated Accounts (Contd.)
Consolidated Financial Statements
The following table sets forth, the business segment results for the year ended March 31, 2016.
` in million
Sr.
no. Particulars Retail
banking
Wholesale
banking Treasury Other banking
business
Life
insurance
General
insurance Others Inter- segment
adjustments Total
1 Revenue 391,878.0 328,923.5 483,414.5 39,343.1 231,798.6 66,995.2 46,484.7 (574,879.1) 1,013,958.5
2Segment results 38,977.4 (12,454.3) 86,162.7 6,790.0 17,715.8 7,076.9 14,251.9 (15,476.3) 143,044.1
3 Unallocated expenses –
4 Operating prot (2) – (3) 143,044.1
5 Income tax expenses (net)/
(net deferred tax credit) 33,775.2
6Net prot1 (4) – (5) 109,268.9
Other information
7 Segment assets 1,724,805.5 2,663,659.1 2,580,816.4 799,535.9 1,046,996.2 153,745.8 279,392.0 (146,320.0) 9,102,630.9
8 Unallocated assets2 84,931.1
9Total assets (7) + (8) 9,187,562.0
10 Segment liabilities 3,133,932.7 1,197,853.2 2,764,452.73 750,871.63 1,048,622.53 156,758.43 281,390.93 (146,320.0)3 9,187,562.0
11 Unallocated liabilities –
12 Total liabilities (10) + (11) 9,187,562.0
13 Capital expenditure 6,474.5 937.0 11.2 166.9 539.4 464.5 351.8 – 8,945.3
14 Depreciation 5,718.9 1,016.3 14.9 327.1 455.4 565.4 349.6 (16.5) 8,431.1
1. Includes share of net profit of minority shareholders.
2. Includes tax paid in advance/tax deducted at source (net), deferred tax asset (net).
3. Includes share capital and reserves and surplus.