ICICI Bank 2016 Annual Report Download - page 241
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Annual Report 2015-2016 239
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, 2015.
` in million
Sr.
no. Particulars Retail
banking
Wholesale
banking Treasury Other banking
business
Life
insurance
General
insurance Others Inter- segment
adjustments Total
1 Revenue 329,911.8 335,025.1 439,668.1 38,097.1 191,367.3 58,804.9 44,731.1 (535,443.1) 902,162.3
2Segment results 27,242.8 62,240.7 64,687.0 6,672.2 16,343.2 6,907.2 14,634.7 (15,337.5) 183,390.3
3 Unallocated expenses –
4 Operating prot (2) – (3) 183,390.3
5 Income tax expenses (net)/
(net deferred tax credit) 53,967.3
6Net prot 1 (4) – (5) 129,423.0
Other information
7 Segment assets 1,297,275.5 2,612,211.8 2,379,582.6 675,480.1 1,011,969.1 133,360.9 253,632.5 (156,450.2) 8,207,062.3
8 Unallocated assets253,729.4
9Total assets (7) + (8) 8,260,791.7
10 Segment liabilities 2,661,620.1 1,038,243.2 2,656,404.73655,289.431,013,545.83136,564.23255,574.53 (156,450.2)38,260,791.7
11 Unallocated liabilities –
12 Total liabilities (10) + (11) 8,260,791.7
13 Capital expenditure 6,109.1 1,110.3 16.4 146.8 2,230.0 2,014.1 356.7 – 11,983.4
14 Depreciation 5,111.4 1,073.5 12.8 519.5 396.1 536.7 348.6 (16.4) 7,982.2
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.