Airtel 2012 Annual Report Download - page 100

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98
BHARTI AIRTEL ANNUAL REPORT 2011-12
Summary of the Segmental Information for the year ended and as of March 31, 2011:
Notes :Notes :
Notes :Notes :
Notes :
1 Segment results represent profit/(loss) before finance costs (net of finance income) and tax.
2. Re-branding expenditure is included under the head ' Unallocated'
3. Capital expenditure represents gross additions made to tangible and intangible assets during the year.
4. Segment assets include tangible, intangible, current and other non current assets.
5. Segment liabilities include current and non current liabilities.
6. Inter segment assets/liabilities represent the inter segment account balances.
7. Inter segment revenue is accounted for on terms established by the management on arm's length basis. These transactions have been eliminated at the
Company level.
8. Unallocated includes other income, profits/(losses), assets and liabilities of the Company which are not allocated to the individual segments and is
primarily related to the corporate headquarter of the Company.
(``
``
` Millions)
Particulars Mobile Telemedia Airtel Unallocated Eliminations Total
Services Services Business#
Revenue
Revenue from operations 317,841 33,447 28,889 - - 380,177
Inter Segment Revenue 14,778 2,489 10,253 - (27,520) -
Total Revenue 332,619 35,936 39,142 - (27,520) 380,177
Results
Segment Result - Profit/(Loss)* 85,400 8,285 4,275 (9,563) - 88,397
Finance Expense * 1,139 - 1,139
Profit/(Loss) before tax 85,400 8,285 4,275 (10,702) - 87,258
Provision for Tax
- Current Tax (including MAT credit) 4,846 - 4,846
- Deferred Tax (Credit)/ Charge 5,243 - 5,243
Net Profit/(Loss) after tax 85,400 8,285 4,275 (20,791) - 77,169
Other Information
Segment Assets 391,373 86,578 35,736 177,403 - 691,090
Inter Segment Assets 107,427 10,000 60,356 27,412 (205,195) -
Advance tax (Net of provision for tax) 42 - 42
Advance Fringe Benefit Tax (Net of provision) 14 - 14
MAT Credit 24,680 - 24,680
Total Assets 498,800 96,578 96,092 229,551 (205,195) 715,826
Segment Liabilities** 106,050 8,524 23,726 131,134 - 269,434
Inter Segment Liabilities 25,109 60,381 26,801 92,904 (205,195) -
Deferred Tax Liability (net) 5,276 - 5,276
Total Liabilities 131,159 68,905 50,527 229,314 (205,195) 274,710
Capital Expenditure 161,497 10,939 15,211 583 (14,765) 173,465
Depreciation and amortisation 35,877 8,077 4,697 297 (2,832) 46,116
* Segment result excludes finance income of ` 2,102 Mn, which is netted off from finance expense for the purpose of segment reporting.
**Unallocated liabilities include amount borrowed for the acquisition of 3G and BWA Licenses of ` 63,765 Mn.
# Previously known as Enterprise services