ICICI Bank 2015 Annual Report Download - page 214
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Schedules
forming part of the Consolidated Accounts (Contd.)
212 Annual Report 2014-2015
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, 2015
At
March 31, 2014
Deposits with the Group 2,033.9 4,231.9
Advances 1.2 2.4
Investments of the Group in related parties 5,683.3 1,903.6
Investments of related parties in the Group - 15.0
Payables 653.4 381.0
Receivables 69.1 -
Guarantees issued by the Group 0.0* 0.1
* Insignificant amount
The following table sets forth, for the periods indicated, the balance payable to/receivable from key management
personnel:
` in million, except per share data
Items At
March 31, 2015
At
March 31, 2014
Deposits 97.4 51.0
Advances 37.0 28.0
Investments 5.2 4.2
Employee Stock Options Outstanding (Numbers) 19,255,000 18,800,000
Employee Stock Options Exercised16.3 0.4
1. During the year ended March 31, 2015, 3,170,000 employee stock options were exercised by the key management personnel of
the Bank (March 31, 2014: 187,500), which have been reported at face value.
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, 2015
At
March 31, 2014
Deposits 42.3 28.7
Advances 15.0 6.1
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, 2015
Year ended
March 31, 2014
Deposits 218.5 83.2
Advances 38.1 30.7
Investments15.2 4.2
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, 2015
Year ended
March 31, 2014
Deposits 42.3 30.1
Advances 18.2 8.3