Airtel 2011 Annual Report Download - page 161

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159
Statement pursuant to Section 212 (8) of the Companies Act,1956 relating to subsidiary companies for the year ended March 31, 2011
(` in Mn)
Sr.
No.
Name of the Subsidiary Company Country of
Registration
Capital Reserves Total
Assets
Total
Liabilities
Investments
Other than
Investment in
Subsidiary
Turnover Profit/
(Loss)
Before
Taxation
Provision
for
Taxation
Profit/
(Loss)
After
Taxation
Proposed
Dividend
1 Bharti Hexacom Limited India 2,500 23,954 35,196 8,742 2,410 29,434 6,630 1,555 5,075 -
2 Network i2i Limited Mauritius 402 2,524 16,561 13,635 - 2,100 1,437 24 1,412 -
3 Bharti Airtel Services Limited India 1 (446) 1,875 2,320 66 3,770 (362) 87 (449) -
4 Bharti Infratel limited ^ India 5,808 132,533 173,588 35,247 251 28,409 4,895 1,413 3,482 -
5 Bharti Telemedia Limited India 102 (12,194) 22,672 34,764 155 7,760 (5,046) - (5,046) -
6 Airtel Bangladesh Limited@ Bangladesh 28,279 (21,602) 18,614 11,936 - 4,722 (3,665) (39) (3,626) -
7 Bharti Airtel (UK) Limited@ United Kingdom 65 200 451 186 - 232 76 27 49 -
8 Bharti Airtel (Canada) Limited Canada 3 (56) 9 61 - 9 (16) - (16) -
9 Bharti Airtel Lanka (Pvt) Limited Srilanka 2,126 (7,135) 7,124 12,134 - 1,876 (2,482) 6 (2,488) -
10 Bharti Airtel Holdings (Singapore)
Pte Limited
Singapore 16,711 (459) 16,303 51 - - (195) 10 (205) -
11 Bharti Airtel (USA) Limited United States of
America
0 (221) 756 978 - 706 10 1 9 -
12 Bharti Infratel Ventures Limited India 1 (2) 0 1 - - (0) - (0) -
13 Bharti Airtel (Hongkong) Limited Hongkong 28 (33) 238 243 - 77 17 - 17 -
14 Bharti International (Singapore) Pte
Limited
Singapore 5,108 (3,199) 108,330 106,421 - 1,780 (2,849) (6) (2,843) -
15 Bharti Infratel Lanka (Private) Limited# Srilanka - - - - - - - - - -
16 Bharti Airtel Japan Kabushiki Kisha Japan 0 18 61 43 - 52 33 15 18 -
17 Bharti Airtel France SAS France 1 50 122 71 - 99 75 25 50 -
18 Airtel M Commerce Services Limited India 40 (22) 44 25 - 1 (22) - (22) -
19 Bharti Airtel International (Mauritius)
Limited
Mauritius 4,631 (4) 4,628 1 4,623 - (4) - (4) -
20 Bharti Airtel International (Netherlands)
B.V
Netherlands 2 92,514 430,644 338,128 - - (3,168) - (3,168) -
21 Airtel Burkina Faso S.A (Formerly known
as Celtel Burkina Faso S.A.)
Burkina Faso 242 3,900 9,528 5,386 - 4,986 600 277 323 -
22 Celtel Chad S.A. Chad 367 (694) 9,929 10,255 - 4,462 (1,084) (423) (661) -
23 Airtel Congo S.A. (Formerly known as
Celtel Congo S.A.)
Congo B 503 4,270 10,953 6,181 - 6,499 (842) (61) (781) -
24 Celtel Congo RDC S.a.r.l. DRC 15 (1,794) 19,654 21,433 - 10,588 (3,944) 3,074 (7,018) -
25 Celtel Gabon S.A. Gabon 580 4,391 10,351 5,380 - 10,056 (1,891) 1,598 (3,489) -
26 Airtel Ghana Limited (Formerly known as
Bharti Airtel Ghana Ltd.)
Ghana 4,709 (11,451) 16,672 23,414 - 4,662 (4,349) 81 (4,430) -
27 Airtel Networks Kenya Limited (Formerly
known as Celtel Kenya Ltd.)
Kenya 13,555 (14,860) 11,254 12,560 - 5,341 (3,345) 1,612 (4,957) -
28 Airtel Madagascar S.A. (Formerly known
as Celtel Madagascar S.A)
Madagascar 18 (998) 5,185 6,165 - 3,275 475 173 302 -
29 Airtel Malawi Limited (Formerly known
as Celtel Malawi Ltd.)
Malawi 0 3,677 10,247 6,569 - 5,659 630 20 610 -
30 Celtel Niger S.A. Niger 145 3,553 8,916 5,218 - 6,475 579 438 142 -
31 Airtel Networks Limited (Formerly
known as Celtel Nigeria Ltd.)
Nigeria 60 17,153 109,626 92,414 - 43,821 (14,028) (4,079) (9,949) -
32 Airtel Sierra Leone Limited Sierra Leone 82 (1,628) 2,668 4,214 - 1,491 (781) 416 (1,197) -
33 Airtel Tanzania Limited (Formerly known
as Celtel Tanzania Ltd.)
Tanzania 1,218 138 19,566 18,209 - 8,094 (5,085) (1,388) (3,698) -
34 Airtel Uganda Limited (Formerly known
as Celtel Uganda Ltd.)
Uganda 234 (3,024) 7,147 9,937 - 3,001 (1,820) 117 (1,937) -
35 Celtel Zambia Plc Zambia 10 9,735 17,191 7,447 - 12,970 2,619 1,288 1,331 -
36 Telecom Seychelles Limited Seychelles 130 51 594 413 - 412 177 37 140 -
37 Bharti Airtel Africa B.V. Netherlands 25 44,496 186,948 142,427 - - 1,256 - 1,256 -
38 Bharti Airtel Tanzania B.V. Netherlands 2 (1,554) 5,738 7,290 - - (71) - (71) -
39 Bharti Airtel Malawi Holdings B.V. Netherlands 1 (182) 2,514 2,694 - - 23 - 23 -
40 Bharti Airtel Nigeria Holdings B.V. Netherlands 1 2 1 (1) - - (0) - (0) -
41 Bharti Airtel Nigeria Holdings II B.V. Netherlands 1 (80) 76,545 76,624 - - (0) - (0) -
42 Bharti Airtel Nigeria B.V. Netherlands 1 (11,998) 64,552 76,549 - - (764) - (764) -
43 Bharti Airtel Cameroon Holdings B.V. Netherlands 1 (1) 1 1 - - (1) - (1) -
44 Bharti Airtel Kenya Holdings B.V. Netherlands 1 (468) 29,778 30,245 - - (461) - (461) -
45 Bharti Airtel Kenya B.V. Netherlands 1 (773) 29,005 29,777 - - (187) - (187) -