Airtel 2011 Annual Report Download - page 96

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94
Bharti Airtel Annual Report 2010-11
Related Party Transaction for 2009-10
(` Millions)
Entities where key management personnel and its relatives exercise significant influence / Group Companies
Nature of transaction
Bharti Airtel Employees
Welfare Trust (formerly
Bharti Televentures
Employees Welfare
Trust)
Jersey Airtel
Limited
Bharti
Enterprises
Limited
Centum
Learning
Limited
Bharti Retail
Limited
(formerly Bharti
Retail Private
Limited)
Jataayu
Software
Limited
Bharti Axa
General
Insurance
Company
Limited
Bharti Axa
Investment
Managers
Private
Limited
Purchase of fixed assets/bandwidth - - - - - - - -
Sale of fixed assets/retirement of bandwidth - - - - - - - -
Purchase of Investments - - (74) - - - - (190)
Sale of Investments - - - - - - - 264
Rendering of services - 47 5 - 31 2 - -
Receiving of services - (12) (1) (488) (1) - (7) -
Reimbursement of energy expenses - - - - - - - -
Management fee - - - - - - - -
Fund transferred/Expenses incurred on
behalf of others
- - - 11 12 - - -
Fund received/Expenses incurred on behalf
of the Company
- (1) (576) - - - - -
Employee related expenses incurred on
behalf of others
- - - - - - - -
Employee related expenses incurred on
behalf of the Company
- - - (9) - - - -
Remuneration - - - - - - - -
Donation - - - - - - - -
Amount received on exercise of ESOP options (23) - - - - - - -
Security deposit/Advances paid - - - - - - - -
Security deposit/Advances received - - - - - - - -
Loan received - - - - - - - -
Loan given - - - - - - - -
Subscription to share capital - - - - - - - -
Interest paid - - - - - - - -
Interest received - - - - - - - -
Dividend paid - - - - - - - -
Outstanding balances at year end
Unsecured Loan - - - - - - - -
Creditors - - - - - - - -
Loans and Advances 85 - - 60 - - - -
Debtors - 24 1 - 10 - - -
Total Balance 85 24 1 60 10 - -
Maximum Loans and Advance
Outstanding during the year
Guarantees and Collaterals - - - - -