Airtel 2012 Annual Report Download - page 135

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133
BHARTI AIRTEL ANNUAL REPORT 2011-12
(``
``
` Millions)
Nature of transaction Associates Joint Venture/Joint Venture of Entities where key management personnel and its relatives exercise
Subsidiary significant influence
Alcatel-Lucent Bharti Forum I Indus Bridge Bharti Comviva Beetel Indian Bharti Bharti Field Fresh
Network Teleport Aviation Towers Mobile Wal-Mart Technolo- Teletech Continent Realty Realty Foods
Management Limited Limited Limited Pte Private gies Limited Investment Limited Holdings Private
Services India Ltd. Limited Limited Limited Limited Limited Limited
Purchase of fixed assets/ bandwidth (2,392) - - - - - (5) (179) - - - -
Sale of fixed assets/ retirement of bandwidth - - - - - - - - - - - -
Purchase of Investments - - - - - - - - - - - -
Sale of Investments - - - - - - - - - - - -
Rendering of services 131 5 - 29 - 6 3 11 - - - 2
Receiving of services (2,194) - (35) (25,385) (20) - (673) (84) - (383) (183) -
Reimbursement of energy expenses - - - (14,314) - - - - - - - -
Common cost allocation charge's Received - 1 - - - - - - - - - -
Fund transferred/Expenses incurred on behalf of others - 8 - - - - - - - - - -
Fund received/Expenses incurred on behalf of
the Company - - - - - - - - - - - -
Employee related expenses incurred on behalf of others - 15 - - - - - - - - - -
Employee related expenses incurred on behalf of
the Company - - - - - - - - - - - -
Remuneration - - - - - - - - - - - -
Donation - - - - - - - - - - - -
Amount received on exercise of ESOP options - - - - - - - - - - - -
Security deposit/Advances paid - - - 163 - - - - - 70 - -
Security deposit/Advances received - - - - - - - - - - - -
Loan received - - - - - - - - - - - -
Loan given**** - (38) - - - - - - - - - -
Subscription to share capital (Refer Note 35) - 98 - - - - - - - - - -
Interest paid - - - - - - - - - - - -
Interest received 14 33 - - - - - - - - - -
Dividend Paid/(Received) - - - - - - - - 266 - - -
Outstanding balances at year end
Borrowings - - - - - - - - - - - -
Trade Payables (1,006) (28) (7) (6,164) (6) - - (21) - - - -
Loans and Advances (Refer note 40) 90 172 - 5,720 - - - - - 315 94 -
Trade Receivables - - - - - 2 5 - - 6 4 -
Total Balance (916) 144 (7) (444) (6) 2 5 (21) - 321 98 -
Maximum Loans and Advance
Outstanding during the year 90 332
Guarantees and Collaterals (Refer note 25 (i))
**** Net of repayment of loan received from Bharti Teleports Limited of ` 235 Mn
Related Party Transaction for 2011-12