Airtel 2012 Annual Report Download - page 137

Download and view the complete annual report

Please find page 137 of the 2012 Airtel annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 240

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221
  • 222
  • 223
  • 224
  • 225
  • 226
  • 227
  • 228
  • 229
  • 230
  • 231
  • 232
  • 233
  • 234
  • 235
  • 236
  • 237
  • 238
  • 239
  • 240

135
BHARTI AIRTEL ANNUAL REPORT 2011-12
(``
``
` Millions)
Nature of transaction Entities having significant influence over the Company Key Management Personnel
Singapore Pastel Bharti Sunil Manoj Sanjay
Telecommunications Limited Telecom Bharti Kohli Kapoor
Limited Limited Mittal ($)
Purchase of fixed assets/ bandwidth - - - - - -
Sale of fixed assets/ retirement of bandwidth - - - - - -
Purchase of Investments - - - - - -
Sale of Investments - - - - - -
Rendering of services 1,047 - - - - -
Receiving of services (450) - - - - -
Reimbursement of energy expenses - - - - - -
Common cost allocation charge's Received - - - - - -
Fund transferred/Expenses incurred on behalf of others - - - - - -
Fund received/Expenses incurred on behalf of
the Company (25) - - - - -
Employee related expenses incurred on behalf of others - - - - - -
Employee related expenses incurred on behalf of the Company - - - - - -
Remuneration - - - 213 (11) 40
Donation - - - - - -
Amount received on exercise of ESOP options - - - - - -
Security deposit/Advances paid - - - - - -
Security deposit/Advances received - - - - - -
Loan received - - - - - -
Loan given - - - - - -
Subscription to share capital (Refer Note 35) - - - - - -
Interest paid - - - - - -
Interest received - - - - - -
Dividend Paid/(Received) - 591 1,728 - - -
Outstanding balances at year end
Borrowings - - - - - -
Trade Payables - - - (113) - (13)
Loans and Advances (Refer note 40) - - - - - -
Trade Receivables 361 - - - - -
Total Balance 361 - - (113) - (13)
Maximum Loans and Advance
Outstanding during the year
Guarantees and Collaterals (Refer note 25 (i))
$ Represents remuneration provided in earlier year reversed in the F.Y 11-12
Related Party Transaction for 2011-12