Airtel 2013 Annual Report Download - page 112

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Bharti Airtel Limited Annual Report 2012-13
110
Notes to the financial statements for the year ended March 31, 2013
A World of Friendships
a. Freehold Land and Building includes ` 4 Mn (March 31, 2012 ` 226 Mn) and ` 13 Mn (March 31, 2012 ` 13 Mn) respectively, in respect of which registration of title
in favour of the Company is pending.
b. Building includes building on leashold land:
(` Millions)
Gross Block Depreciation Net Block
Particulars
As of
April
1, 2012
Additions Disposals Reclassification/
adjustment
As of
March
31, 2013
As of
April
1, 2012
Charge for
the year
Disposals Reclassification/
adjustment
As of
March
31, 2013
As of
March
31, 2013
As of
March
31, 2012
Building includes
building on
leasehold land
2,490 43 - 152 2,685 414 156 - - 570 2,115 2,076
(` Millions)
Gross Block Depreciation Net Block
Particulars
As of
April 1,
2011
Additions Disposals Reclassification/
adjustment
As of
March 31,
2012
As of
April 1,
2011
Charge for
the year
Disposals Reclassification/
adjustment
As of
March
31, 2012
As of
March
31, 2012
As of
March 31,
2011
Building includes
building on
leasehold land
2,360 130 - - 2,490 261 153 - - 414 2,076 2,099
c. Reclassification/Adjustment includes reclass of assets between category of assets.During the year ended March 31, 2013, ` 5 Mn and ` (37) Mn gross block and accumulated deprecation
respectively, has been reclassified from tangible assets to intangible assets.
d. Capital work in progress includes goods in transit ` 1,107 Mn (March 31, 2012 ` 785 Mn).
e. Refer note 10, 39 and 47 for ARO, jointly owned assets and assets given on operating lease respectively.