Sources of Funds and Assets of Life Insurers in India - Part II (As on 31st March, 2017) | |||||||||
(Rs. in Lakh) | |||||||||
Particulars | Future | HDFC | ICICI | IDBI | Indiafirst | Kotak | LIC | Max Life | PNB |
Generali | Standard | Prudential | Federal | Mahindra | Metlife | ||||
Sources of Funds | |||||||||
Shareholders Funds: | |||||||||
Share Capital | |||||||||
Advance Against share capital | |||||||||
Share Application Money | |||||||||
Pending Allotment | |||||||||
Employees Stock | |||||||||
Option Outstanding | |||||||||
Reserves and Surplus | |||||||||
Credit/[Debit] Fair | |||||||||
Value Change Account | |||||||||
Sub-Total | |||||||||
Borrowings | |||||||||
Policyholders Funds: | |||||||||
Credit/[Debit] Fair Value | |||||||||
Change Account | |||||||||
Revaluation Reserve- | |||||||||
Investment Property | |||||||||
Policy Liabilities | |||||||||
Insurance Reserves | |||||||||
Provision for Linked Liabilities | |||||||||
Fund for Discontinued Policy | |||||||||
Sub-Total | |||||||||
Deferred Tax Liability | |||||||||
Funds for Future Appropriations | |||||||||
Total | |||||||||
Application of Funds | |||||||||
Investments | |||||||||
Shareholders | |||||||||
Policyholders | |||||||||
Assets Held to Cover | |||||||||
Linked Liabilities | |||||||||
Loans | |||||||||
Fixed Assets | |||||||||
Incidental Expenses | |||||||||
Pending Capitalisation | |||||||||
Deferred Tax Asset | |||||||||
Current Assets | |||||||||
Cash and Bank Balances | |||||||||
Advances and Other Assets | |||||||||
Sub-Total (A) | |||||||||
Current Liabilities | |||||||||
Provisions | |||||||||
Sub-Total (B) | |||||||||
Net Current Assets (C) = (A - B) | |||||||||
Miscellaneous Expenditure | |||||||||
(To the Extent Not Written | |||||||||
off or Adjusted) | |||||||||
Debit Balance in Profit & | |||||||||
Loss Account (Shareholders | |||||||||
Account) | |||||||||
Debit Balance in Policyholders A/c | |||||||||
Total |