| Balance Sheet of All Life Insurers in India - Part II (2000-01 & 2001-02) | ||||||||
| (Rs. in Lakh) | ||||||||
| Particulars | AMP Sanmar | Allianz Bajaj | SBI Life | Om Kotak | Tata Aig | Metlife | Total | |
| 2001-02 | 2001-02 | 2001-02 | 2001-02 | 2001-02 | 2001-02 | 2001-02 | 2000-01 | |
| Sources of Funds: | ||||||||
| Shareholders` Funds: | ||||||||
| Share capital | ||||||||
| Reserves & Surplus | ||||||||
| Credit/(Debit) Fair Value Change Account | ||||||||
| Sub-Total | ||||||||
| Borrowings | ||||||||
| Policyholders` Funds: | ||||||||
| Credit/(Debit) Fair Value Change Account | ||||||||
| Policy Liabilities | ||||||||
| Insurance Reserves | ||||||||
| Provision for Linked Liabilities | ||||||||
| Sub-Total | ||||||||
| Funds for Future Appropriations | ||||||||
| Total | ||||||||
| Application of Funds | ||||||||
| Investments | ||||||||
| Shareholders | ||||||||
| Policyholders | ||||||||
| Asset held to Cover Linked Liabilities | ||||||||
| Loans | ||||||||
| Fixed Assets Current Assets | ||||||||
| Cash and Bank Balances | ||||||||
| Advances and Other Assets | ||||||||
| Sub-Total | ||||||||
| Current Liabilities | ||||||||
| Provisions | ||||||||
| Sub-Total | ||||||||
| Net Current Assets* | ||||||||
| Miscellaneous Expenditure (to the extent not written off or adjusted) | ||||||||
| Debit Balance in Profit & Loss Account (Shareholders` Account)$ | ||||||||
| Total | ||||||||
