Airtel 2014 Annual Report Download - page 169

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Notes to financial statements
FINANCIAL STATEMENTS
Bharti Airtel Limited Statutory ReportsCorporate Overview Financial Statements
167
Standalone Financial Statements
The details of amounts due to or due from the related parties as of March 31, 2015 and March 31, 2014 are as follows:
(` Millions)
S.No Particulars As of
March 31, 2015
As of
March 31, 2014
1 Loans & Advances (including accrued interest, wherever applicable)
Entities where control exist
Bharti Airtel (Services) Limited - 634
Airtel Broadband Services Pvt. Ltd.* 5,390 3,800
Bharti Telemedia Ltd. 31,694 33,226
Bharti Airtel Lanka (Pvt.) Ltd. 470 11,517
Nxtra Data Limited 2,000 2,000
Telesonic Networks Limited 90 90
Bharti International (Singapore) Pte Ltd. 8,949 2,467
Bharti Airtel International (Netherlands) B.V. 32,189 9,831
Associate
Bharti Teleports Ltd. 466 320
Entities where Key Management Personnel and their relatives exercise
significant influence
Bharti Airtel Employees Welfare Trust 98 326
81,346 64,211
* refer note 38(i)
2 Security Deposit/Advances given
Entities where control exist
Bharti Airtel (Services) Limited 729 729
Bharti Infratel Ltd. 1,808 1,777
Joint Venture of Subsidiary
Indus Towers Limited 3,513 3,813
Group Companies
Bharti Realty Limited 359 358
Bharti Realty Holdings Limited 86 86
Centum learning Limited 60 60
Nile Tech Ltd. 395 395
Bharti Enterprises Limited - 90
6,950 7,308
3 Trade Receivables
Entities where control exist
Bharti Hexacom Ltd. 406 278
Bharti Telemedia Ltd. 98 26
Airtel Broadband Services Pvt. Ltd.* 684 151
Bharti Airtel (USA) Ltd. 62 182
Bharti Airtel (Hongkong) Ltd. 33 -
Bharti Airtel (Canada) Ltd. 25 26
Bharti Airtel International (Mauritius) Ltd. 3 2
Bharti Airtel Holdings (Singapore) Pte Limited 7 1