Airtel 2011 Annual Report Download - page 130

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128
Bharti Airtel Annual Report 2010-11
13. Property, plant and equipment
Property plant and equipment consist of the following:
Particulars Land and
buildings
Technical
equipment and
machinery
Other equipment,
operating and office
equipment
Advance payments
and construction in
progress
Total
Cost
As of April 1, 2009 7,766 501,599 23,302 40,100 572,767
Additions 3,105 - 4,729 97,934 105,768
Acquisition through Business Combinations 68 7,732 730 393 8,923
Disposals (208) (7,182) (158) - (7,548)
Currency translation (6) (1,592) (74) (116) (1,788)
Reclassification/adjustment 85 113,858 (309) (113,634) -
As of March 31, 2010 10,810 614,415 28,220 24,677 678,122
Cost
As of April 1, 2010 10,810 614,415 28,220 24,677 678,122
Additions 1,711 - 8,292 130,976 140,979
Acquisition through Business Combinations 5,620 95,600 8,886 11,994 122,100
Disposals (82) (3,369) (1,068) (1) (4,520)
Currency translation (25) (2,334) (241) (874) (3,474)
Reclassification/adjustment * (141) 118,693 (1,348) (118,538) (1,334)
As of March 31, 2011 17,893 823,005 42,741 48,234 931,873
Particulars Land and
buildings
Technical
equipment and
machinery
Other equipment,
operating and office
equipment
Advance payments
and construction in
progress
Total
Accumulated Depreciation
As of April 1, 2009 1,951 118,239 16,095 - 136,285
Charge 718 55,993 4,105 - 60,816
Disposals (199) (525) (146) - (870)
Currency translation (5) (693) (40) - (738)
Reclassification/adjustment 13 (11) (2) - -
As of March 31, 2010 2,478 173,003 20,012 - 195,493
Charge 1,050 77,471 8,459 - 86,980
Disposals (57) (1,911) (785) - (2,753)
Currency translation 99 518 124 - 741
Reclassification/adjustment * (6) 21 (29) - (14)
As of March 31, 2011 3,564 249,102 27,781 - 280,447
Net Carrying Amount
As of April 1, 2009 5,815 383,360 7,207 40,100 436,482
As of March 31, 2010 8,332 441,412 8,208 24,677 482,629
As of March 31, 2011 14,329 573,903 14,960 48,234 651,426
*` 1,334 and ` 14 gross block and accumulated depreciation respectively, has been reclassified from ‘other equipments, operating and
office equipments’ to intangible assets – ‘software’.