Airtel 2012 Annual Report Download - page 109

107
BHARTI AIRTEL ANNUAL REPORT 2011-12
(``
``
` Millions)
Particulars Leasehold Freehold Building Plant Furniture Vehicles Office Computer* Leasehold Total
Land Land and and Equipment improvements
Equipment Fixtures
Cost
As of April 1, 2010 385 1,226 5,132 367,182 1,239 235 2,310 24,953 3,204 405,866
Additions - 227 398 56,768 147 58 341 3,384 241 61,564
Disposals - - - (666) (11) (22) (28) (415) (74) (1,216)
Reclassification/adjustment (2) 21 (408) 156 5 1 (10) (3,876) 247 (3,866)
As of March 31, 2011 383 1,474 5,122 423,440 1,380 272 2,613 24,046 3,618 462,348
Additions - 25 291 35,822 20 24 122 1,854 105 38,263
Disposals - - (11) (2,157) (32) (22) (9) (41) (111) (2,383)
Reclassification/adjustment (31) - - 240 - - (5) (204) - -
As of March 31, 2012 352 1,499 5,402 457,345 1,368 274 2,721 25,655 3,612 498,228
Accumulated Depreciation
As of April 1, 2010 10 - 911 124,240 808 136 1,405 18,400 1,484 147,394
Charge for the year 5 - 244 37,543 154 44 366 3,182 399 41,937
Disposals - - - (87) (10) (18) (19) (421) (55) (610)
Reclassification/adjustment - - (6) 21 (4) - (10) (1,150) - (1,149)
As of March 31, 2011 15 - 1,149 161,717 948 162 1,742 20,011 1,828 187,572
Charge for the year 4 - 276 44,660 140 40 354 2,619 407 48,500
Disposals - - (3) (1,476) (27) (9) (6) (41) (64) (1,626)
Reclassification/adjustment - - - 14 - - (5) (9) - -
As of March 31, 2012 19 - 1,422 204,915 1,061 193 2,085 22,580 2,171 234,446
Net Carrying Amount
As of March 31, 2010 375 1,226 4,221 242,942 431 99 905 6,553 1,720 258,472
As of March 31, 2011 368 1,474 3,973 261,723 432 110 871 4,035 1,790 274,776
As of March 31, 2012 333 1,499 3,980 252,430 307 81 636 3,075 1,441 263,782
14. TANGIBLE ASSETS
* With respect to assets where the company has economic ownership, refer note 2.1 (v).
a. Freehold Land and Building includes ` 226 Mn (March 31, 2011 ` 368 Mn) and ` 559 Mn (March 31, 2011 ` 594 Mn)
respectively, in respect of which registration of title in favour of the Company is pending
b. Building includes building on leashold land:
Gross Block ` 1,872 Mn (March 31, 2011 ` 1,838 Mn)
Depreciation charge for the year ` 237 Mn (March 31, 2011 ` 233 Mn)
Accumulated depreciation ` 947 Mn (March 31, 2011 ` 710 Mn)
Net book value ` 925 Mn (March 31, 2011 ` 1,128 Mn)
c. Reclassification/Adjustment includes reclass of assets between category of assets. During the year ended March 31,
2011, ` 3,866 Mn and ` 1,149 Mn gross block and accumulated depreciation respectively, has been reclassified from
tangible assets to intangible assets.
d. Capital work in progress includes goods in transit ` 785 Mn (March 31, 2011 ` 1,174 Mn).
e. Refer note 9, 38 and 46 for ARO, jointly owned assets and assets given on operating lease.