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Statements 07-08 (Final) 74 ....

93

FUNDS FOR FUTURE APPROPRIATIONS

5320 1303

17087

10798 1605

244

4837 2290

29

33

23

133303

57743

TOTAL

337766 206596

446451

253266 271809

122270

356124 213672

43115

23385

54234

25923

53945 19416

18580

605

21048 87767904

67900550

2008 2007

2008

2008

2007

18500

5

19891

1229484

812366

600

34449 12511 192

11974 4400 194

18500

605

(7) 19884

431763 1196 1709594 3605

167565 2511 999010 861

13130

8538

27889

23747

25085

21961

25348

26249

21565

13301

14707

13630

17371 11544

12959

14996 606129

396371

57044

40269

163743

112057

36095

24049

9621

5460

5934

2987

2260

923

581

81

201

3 62180383

52193660

BALANCE SHEET: ALL LIFE INSURERS (AS ON 31ST MARCH)

38890

23084

35172

17373

29762

19058

1484

827

7277

4364

10262

3749

1361

701

2226

1327218

899895

865

382

928

495

1376

1007

30

6

89

46

348

43

37

0

38

1632826

1594646

39755

23466

36100

17869

31138

20065

1514

833

7366

4410

10610

3792

1398

701

2264

2960044

2494540

8660290

6215855

3163

3163

27 62848424

53474819

361243

281038

1137 14048281

6868044

1164 85921401

66842919

18

FUTURE GENERALI

80

80

POLICY LIABILITIES

53211

40232

146388

100105

33917

21905

4343 3701

5841

2817

INSURANCE RESERVES

370

363

PROVISION FOR LINKED LIABILITIES

225634

126454

194935

87227

122122

37152

246493 131861

13663

4769

Sub-Total

279215

167055

342364

187768

156039

59057

250837 135562

19504

7589

2999

1196

578

81

36987 39986 18

11003 12199

5986 6564

543 624

1137 14351161

6890261

7326033

6310656

3540

1069

1445 3389 4834

139 1790 1930

MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted)

(Rs lakh)

IDBI FORTIS

TOTAL

5986 543

22825

15517

1189

710

24014

16227

127747

194202

86813

122893

36896

563

232

1207

465

170

50

5441

2383

17567 14573 32140

15183 5405 20588

FIXED ASSETS

4256

2428

DEBIT BALANCE IN PROFIT & LOSS ACCOUNT (Shareholders’ Account) Debit Balance in Policyholders’ A/c TOTAL

33868 26681

337766 206596

(14836)

DEFERRED TAX LIABILITY

3362

357

2553 988459

561218

80318

30153

18580

605

21048 87767904

67900550

Particulars

KOTAK

MAHINDRA

SOURCES OF FUNDS

2008 2007

1726

1168

0

39

14226

13707

722

681

423

559

407 1281 1688

289 779 1068

5137 2087 7225

1489 2655 4144

Sub-Total (A) INCIDENTAL EXPENSES PENDING CAPITALISATION DEFERRED TAX ASSET CURRENT ASSETS Cash and Bank Balances Advances and Other Assets 15356 6619 21975

12486 4442 16928

2008

2007

2008

2007

701

APPLICATION OF FUNDS INVESTMENTS Shareholders’ Policyholders’

LOANS

247963 132557

13663

4769

36987

11003

SHRI RAM

BHARTI

LIFE

AXA

1139

55

2352

2093019

1555918

1003

243

1672

2742630

2233152

2142

297

4024

4835649

3789070

(3950)

(12580)

(9014)

54234

ADVANCE AGAINST SHARE CAPITAL SHARE APPLICATION MONEY PENDING ALLOTMENT EMPLOYEES STOCK OPTION OUTSTANDING

33035

Sub-Total BORROWINGS POLICYHOLDERS’ FUNDS: CREDIT/[DEBIT] FAIR VALUE CHANGE ACCOUNT REVALUATION RESERVE-INVESTMENT PROPERTY 53231

5204

38238

5

CURRENT LIABILITIES Provisions Sub-Total (B)

NET CURRENT ASSETS (C) = (A – B)

(2039)

0

66749 46501

1058

1412

356124 213672

43115

23385

1002

16545 30079 122270

74 25923

32244 8043

53945 19416

SHAREHOLDERS’ FUNDS: SHARE CAPITAL

48027

RESERVES AND SURPLUS CREDIT/[DEBIT] FAIR VALUE CHANGE ACCOUNT

5204

2008

2007

2008

2007

15675

7689 81 (7) 47381 18793

13

48

110570

62148

3595

820

354

41

88

23583

15763

7493

8270

13463

4154

17426

11246

10058

4701

24919

19516

23520

8855

599 337734

216304

21708

6900

523

64461

30567

14420

TATA-AIG LIFE

MET-LIFE

AVIVA

2008

2007

SAHARA

2008

2007

23187

12500

9785

3567

5409

1704

1315

652

87000

54700

1041

436

174

446451

80318

253266 271809

87000

12500

36611 15000

3000

3800

100450

75820

3

235

54700

(141)

75820

(266)

100450

76108

53000

34449

9100

(5776)

(1863)

744

(404)

1760

1875605

1294530

374

498

ANNUAL REPORT 2007-08

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