Airtel 2013 Annual Report Download - page 111
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Standalone Financial Statements 109
Notes to the financial statements for the year ended March 31, 2013
14. Short-term Provisions
(` Millions)
Particulars As of
March 31, 2013
As of
March 31, 2012
Provision for employee benefits (refer note 38)
Provision for Gratuity 318 196
Provision for Leave Encashment 744 652
Total 1,062 848
Others
Provision for Income Tax (net of advance tax of ` NIL (March 31, 2012
` 77,304 Mn))
- 308
Proposed Dividend 3,798 3,798
Tax on Dividend 601 616
Total 4,399 4,722
5,461 5,570
15. Tangible Assets
(` Millions)
Particulars
Leasehold
Land
Freehold
Land
Building Plant and
Equipment
Furniture
and
Fixtures
Vehicles Office
Equipment
Computer* Leasehold
improvements
Total
Cost
As of April 1, 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
Additions - 17 423 53,238 77 16 493 2,036 699 56,999
Disposals - - - (2,290) (1) (14) (13) (1,219) (41) (3,578)
Reclassification/
adjustment
62 (214) 106 91 (4) - 2 5 (43) 5
As of March 31, 2013 414 1,302 5,931 508,384 1,440 276 3,203 26,477 4,227 551,654
Accumulated Depreciation
As of April 1, 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
Charge for the year 9 - 324 52,261 90 27 299 2,244 321 55,575
Disposals - - - (1,527) (1) (7) (10) (1,126) (21) (2,692)
Reclassification/
adjustment
- - (55) (5) 28 1 (2) (2) (2) (37)
As of March 31, 2013 28 - 1,691 255,644 1,178 214 2,372 23,696 2,469 287,292
Net Carrying Amount
As of April 1, 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
As of March 31, 2013 386 1,302 4,240 252,740 262 62 831 2,781 1,758 264,362
* With respect to assets where the Company has economic ownership, refer note 3.20.