Airtel 2013 Annual Report Download - page 137

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Standalone Financial Statements 135
Related Party Transaction for 2012-13
(` Millions)
Nature of transaction Entities where control exist
Network i2i
Limited
Bharti
Infratel
Ventures
Limited
Airtel M
Commerce
Services
Limited
Telesonic
Networks
Limited
(Formerly known
as Alcatel-
Lucent Network
Management
Services India
Limited) (&)
Bharti
Airtel
(Japan)
Kabushiki
Kaisha
Bharti
Airtel
(France)
SAS
Bharti Airtel
International
(Mauritius)
Limited
Bharti
International
(Singapore)
Pte Limited
Bharti Airtel
International
(Netherlands)
B.V. (**)
Telecom
(Seychelles)
Limited
Airtel
(Ghana)
Limited
Airtel
Networks
Limited
Other
African
Subsidiaries
Purchase of fixed assets/
bandwidth
(106) - - (330) - - - (121) - - - - -
Sale of fixed assets/retirement of
bandwidth
205 - - - - - - 705 - - - - -
Purchase of Investments - - - - - - - - - - - - -
Sale of Investments - - - - - - - - - - - - -
Rendering of services 71 - - 16 0 0 1 583 95 46 288 400 1,979
Receiving of services (925) - (103) (436) (8) (37) - (1,114) - (39) (463) (501) (1,900)
Reimbursement of energy
expenses
- - - - - - - - - - - - -
Common cost allocation charged
by the Company
- - - - - - - - - - - - -
Fund transferred/Expenses
incurred on behalf of others
- - 213 - - - - 53 - - - - -
Fund received/Expenses incurred
on behalf of the Company
- - (58) - - - - - - - - - -
Employee related expenses
incurred on behalf of others
- - 131 - - - - - - - - - -
Employee related expenses
incurred on behalf of the
Company
- - (1) - - - - - - - - - -
Remuneration - - - - - - - - - - - - -
Donation - - - - - - - - - - - - -
Amount received on exercise of
ESOP options
- - - - - - - - - - - - -
Security deposit/Advances paid - 6 - - - - - - - - - - -
Security deposit/Advances
received
- - - - - - - - - - - - -
Loan received - - - - - - - - - - - - -
Loan given - - - - - - - 4,600 11,164 - - - -
Subscription to share capital
(refer note 36)
- - 1,060 1 - - 43,274 32,184 67,353 - - - -
Interest charged by others - - - - - - - - - - - - -
Interest charged by the Company - - - - - - 93 294 614 - - - -
Dividend Paid/(Received) - - - - - - - - - - - - -
Outstanding balances at year end
Borrowings - - - - - - - - - - - - -
Trade Payables - - - (867) (3) (15) - - - - (27) - (126)
Loans and Advances
(including
security deposits)
(refer note 41)
- - - 90 - - - - - - - - -
Trade Receivables 371 6 62 - - - 1 1,136 38 0 - 191 -
Total Balance 371 6 62 (777) (3) (15) 1 1,136 38 0 (27) 191 (126)
Maximum Loans and Advance
Outstanding during the year - - 90 - - 9,967 32,378 67,757 - - - -
Guarantees and Collaterals
(refer note 26(i))
96,311 431,028
** Refer note 48 (viii).
& ` 546.15 Mn loan to Telesonic Networks Ltd acquired for ` 0.5 Mn converted into equity.