Airtel 2011 Annual Report Download - page 159

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157
Subsequent reconciliations post transition on March 31, 2009
Group, its joint ventures and associates reconciliation of Equity as of March 31, 2010:
Particulars Notes Regrouped
I GAAP
IFRS
Adjustments IFRS
Assets
Non-current assets
Property, plant and equipment I 503,919 (21,290) 482,629
Intangible assets II 28,841 31,049 59,890
Investment in associates 57 - 57
Derivative financial assets III (i) 393 2,944 3,337
Other financial assets III (ii) 10,824 (3,456) 7,368
Other non-financial assets III (ii) 4,177 3,308 7,485
Deferred tax asset V 14,093 (1,604) 12,489
562,304 10,951 573,255
Current assets
Inventories 484 - 484
Trade and other receivable 35,711 - 35,711
Derivative financial assets 144 - 144
Prepayments and other assets III (ii) 22,174 (1,339) 20,835
Income tax recoverable 2,826 - 2,826
Short-term investments III (iii) 51,622 642 52,264
Other financial assets 98 - 98
Cash and cash equivalents 25,323 - 25,323
138,382 (697) 137,685
Total assets 700,686 10,254 710,940
Equity and liabilities
Equity
Issued capital 18,988 0 18,988
Treasury shares VI (1) (80) (81)
Share premium 40,533 15,966 56,499
Deferred stock compensation 2,620 (2,620) -
Retained earnings/(deficit) 301,294 48 301,342
Foreign currency translation reserve I (iii) (b) 158 666 824
Other components of equity III (iv) 35,197 9,171 44,368
Equity attributable to equity holders of parent 398,789 23,151 421,940
Non-controlling interest III (iv) 28,554 (3,269) 25,285
Total equity 427,343 19,882 447,225
Non-current liabilities
Borrowing III (iv) 81,571 (97) 81,474
Deferred revenue I (iii) (b) 11,999 (777) 11,222
Provisions I (ii) 7,822 (4,043) 3,779
Derivative financial liabilities 289 - 289
Deferred tax liability 3,737 - 3,737
Other financial liabilities III (ii) 13,380 (2,520) 10,860
Other non-financial liabilities III (ii) 1,490 2,422 3,912
120,288 (5,015) 115,273