ICICI Bank 2015 Annual Report Download - page 196
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Schedules
forming part of the Consolidated Balance Sheet (Contd.)
Consolidated Financial Statements
194 Annual Report 2014-2015
Schedules
forming part of the Consolidated Balance Sheet (Contd.)
` in ‘000s
At
31.03.2015
At
31.03.2014
SCHEDULE 11 - OTHER ASSETS
I. Inter-office adjustments (net) – 1,816,918
II. Interest accrued 71,772,042 58,486,747
III. Tax paid in advance/tax deducted at source (net) 37,594,663 45,492,908
IV. Stationery and stamps 2,230 2,995
V. Non-banking assets acquired in satisfaction of claims1 875,462 850,871
VI. Advance for capital assets 2,050,488 1,189,102
VII. Deposits 13,598,473 13,352,863
VIII. Deferred tax asset (net) 16,134,788 9,297,824
IX. Others2 171,162,556 259,970,765
TOTAL OTHER ASSETS 313,190,702 390,460,993
1. Includes certain non-banking assets acquired in satisfaction of claims which are in the process of being transferred in the Bank’s
name.
2. Includes goodwill on consolidation amounting to
`
1,257.0 million (March 31, 2014:
`
1,432.3 million).
` in ‘000s
At
31.03.2015
At
31.03.2014
SCHEDULE 12 - CONTINGENT LIABILITIES
I. Claims against the Group not acknowledged as debts 45,940,699 47,940,741
II. Liability for partly paid investments 65,787 65,787
III. Liability on account of outstanding forward exchange contracts1 3,047,985,649 2,856,365,473
IV. Guarantees given on behalf of constituents
a) In India 755,773,834 759,742,814
b) Outside India 248,099,209 274,562,600
V. Acceptances, endorsements and other obligations 496,851,207 506,296,301
VI. Currency swaps1 534,295,396 615,713,817
VII. Interest rate swaps, currency options and interest rate futures1 5,021,951,604 4,040,069,738
VIII. Other items for which the Group is contingently liable 39,422,286 40,500,690
TOTAL CONTINGENT LIABILITIES 10,190,385,671 9,141,257,961
1. Represents notional amount.
Consolidated Financial Statements