| Balance Sheet of Life Insurance Corporation of India (1999-2000 and 2000-2001) | ||
| (Rs. in Lakh) | ||
| Sources of Fund | 1999-2000 | 2000-01 |
| Shareholders Funds | ||
| Capital | ||
| Reserves or Contingency Accounts: | ||
| General Reserve | ||
| Reserve for Bad & Doubtful Debts, Loans, etc. | ||
| Reserve for House Property | ||
| Investment Reserve | ||
| Balance of Funds and Accounts | ||
| Life Insurance Fund: | ||
| (1) Business in India | ||
| (2) Business out of India | ||
| Unit Linked Liabilities | ||
| Estimated Liability in respect of Outstanding Claims, whether due or intimated | ||
| Annuities due and unpaid | ||
| Amounts due to other persons or bodies carrying on insurance Business | ||
| Sundry Creditors | ||
| Estimated liability in respect of leave Encashment to employees on retirement | ||
| Amounts due to the Trustees of Staff Provident & Pension Funds | ||
| Premiums & Other Deposits | ||
| Amounts due to Capital Redemption Insurance Business | ||
| Jeevan Suraksha Fund | ||
| Total | ||
| Application of Funds | ||
| Loans | ||
| Considered Good | ||
| Considered Doubtful (Fully Provided for) | ||
| Investments | ||
| Agents Balances: | ||
| Considered Good | ||
| Considered Doubtful (Fully Provided for) | ||
| Outstanding Premiums (considered Good) | ||
| Interest, Dividends and Rents outstanding (Net): | ||
| Considered Doubtful (Fully Provided for) | ||
| Outstanding Premiums (considered Good) | ||
| Interest & Dividends Outstanding | ||
| Interest & Dividends Accruing | ||
| Interest, Dividends and Rents Accruing but not due (Net) | ||
| Amounts due from other bodies carrying on Ins. Business (Considered Good) | ||
| Sundry Debtors, Advances and Deposits: | ||
| Considered Good | ||
| Considered Doubtful (Fully Provided for) | ||
| Cash & Bank Balances | ||
| Furniture, Office Equipment, Stationery, Vehicles, etc., less Depreciation | ||
| Prepaid Expenditure | ||
| Total | ||
| Contingent Liabilities | ||
| Partly paid-up investments | ||
| Claims, other than against policies, not acknowledged as debts by the company | ||
| Total | ||
