ICICI Bank 2015 Annual Report Download - page 190
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Schedules
forming part of the Consolidated Balance Sheet (Contd.)
188 Annual Report 2014-2015
Consolidated Financial Statements
` in ‘000s
At
31.03.2015
At
31.03.2014
SCHEDULE 2 - RESERVES AND SURPLUS
I. Statutory reserve
Opening balance 135,266,519 110,736,519
Additions during the year 27,939,000 24,530,000
Deductions during the year ––
Closing balance 163,205,519 135,266,519
II. Special Reserve
Opening balance 58,058,700 48,612,700
Additions during the year 11,396,000 9,446,000
Deductions during the year ––
Closing balance 69,454,700 58,058,700
III. Securities premium
Opening balance 315,537,750 314,492,354
Additions during the year1 3,516,910 1,045,396
Deductions during the year ––
Closing balance 319,054,660 315,537,750
IV. Investment reserve account
Opening balance 1,270,000 –
Additions during the year – 1,270,000
Deductions during the year (1,270,000) –
Closing balance – 1,270,000
V. Unrealised investment reserve2
Opening balance 34,100 36,240
Additions during the year 1,053 86,956
Deductions during the year – (89,096)
Closing balance 35,153 34,100
VI. Capital reserve
Opening balance 23,176,391 22,417,857
Additions during the year3 2,919,250 760,000
Deductions during the year – (1,466)
Closing balance4 26,095,641 23,176,391
VII. Foreign currency translation reserve
Opening balance 25,433,235 16,254,689
Additions during the year 11,062,032 11,400,999
Deductions during the year5 (13,496,139) (2,222,453)
Closing balance 22,999,128 25,433,235
VIII. Reserve fund
Opening balance 95,865 49,719
Additions during the year6 7,660 46,146
Deductions during the year7 (66,831) –
Closing balance 36,694 95,865
IX. Revenue and other reserves
Opening balance 48,334,225 60,148,230
Additions during the year7 4,015,939 2,705,653
Deductions during the year8,9,10 (16,135,916) (14,519,658)
Closing balance11,12 36,214,248 48,334,225