Airtel 2012 Annual Report Download - page 88

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86
BHARTI AIRTEL ANNUAL REPORT 2011-12
Balance Sheet as of March 31, 2012
Particulars Notes As of As of
March 31, 2012 March 31, 2011
Equity and Liabilities
Shareholders' Funds
Share capital 4 18,988 18,988
Reserves and surplus 5 475,308 422,128
Non-Current Liabilities
Long-term borrowings 682,338 74,687
Defered tax liabilities (Net) 7 8,367 5,276
Other long term liabilities 8 25,184 25,132
Long term provisions 9 1,405 1,002
Current Liabilities
Short-term borrowings 10 58,956 27,644
Trade payables 11 45,121 49,598
Other current liabilities 12 82,000 86,097
Short term provisions 13 5,570 5,274
Total 803,237 715,826
Assets
Non-current Assets
Fixed Assets
Tangible assets 14 263,782 274,776
Intangible assets 15 140,626 132,231
Capital work-in-progress 9,230 14,320
Intangible assets under development 35,435 50,472
Non current investments 16 118,041 117,051
Long- term loans and advances 17 84,817 70,812
Other non-current assets 18 10,870 3,059
Current Assets
Current investments 19 5,337 1,079
Inventories 20 321 344
Trade receivables 21 21,345 14,619
Cash and bank balances 22 4,812 1,332
Short-term loans and advances 23 98,101 25,464
Other current assets 24 10,520 10,267
Total 803,237 715,826
The accompanying notes form an integral part of the financial statements.
As per our report of even date
For S. R. Batliboi & Associates For and on behalf of the Board of Directors of Bharti Airtel Limited
Firm Registration No.: 101049W
Chartered Accountants
Sunil Bharti Mittal Akhil Gupta
per Prashant Singhal Chairman & Managing Director Director
Partner
Membership No.: 93283
Sanjay Kapoor Mukesh Bhavnani Srikanth Balachandran
Place : New Delhi CEO (India & South Asia) Group General Counsel & Global Chief
Date : May 2, 2012 Company Secretary Financial Officer
(``
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