Airtel 2015 Annual Report Download - page 157

Bharti Airtel Limited
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155
Standalone Financial Statements (IGAAP)
02-39 | Corporate Overview Financial Statements40-125 | Statutory Reports
126-355
18. Long-term Loans and Advances
(` Millions)
Particulars As of March 31, 2016 As of March 31, 2015
Unsecured, considered good unless stated otherwise
Capital Advances
&RQVLGHUHGJRRG 3,989 77
&RQVLGHUHGGRXEWIXO 144 184
/HVV3URYLVLRQIRUGRXEWIXODGYDQFHV (144) 3,989 (184) 77
Security Deposit
&RQVLGHUHGJRRG 10,691 10,015
&RQVLGHUHGGRXEWIXO 810 525
/HVV3URYLVLRQIRUGRXEWIXOGHSRVLW (810) 10,691 (525) 10,015
/RDQVDQGDGYDQFHVWRUHODWHGSDUWLHVUHIHUQRWH 22,511 39,640
MAT Credit Entitlement# 56,279 38,649
93,470 88,381
* Includes advance payment of `0Q0DUFKŞ` Nil) towards spectrum.
** Includes security deposit/advance with/to related parties `0Q0DUFKŞ` 6,950 Mn) (refer note 48).
# MAT credit utilisation of `Nil (March 31, 2015 reversal of MAT credit utilisation of ` 222 Mn) adjusted with Provision for tax.
19. Other Non-current Assets
(` Millions)
Particulars As of
March 31, 2016
As of
March 31, 2015
Unsecured, considered good unless stated otherwise
Bank deposits and margin money (refer note 23) 588 529
$GYDQFHV 22,669 16,959
Unamortised upfront fees and deferred premium 1,972 1,627
7UDGHUHFHLYDEOHQRQFXUUHQW 260 106
25,489 19,221
* Advances represent payments made to various Government authorities under protest and are disclosed net of provision of ` 34,586 Mn (March 31, 2015
` 27,362 Mn) [refer note 52]
20. Current Investments
(` Millions)
Particulars As of
March 31, 2016
As of
March 31, 2015
Current investments (at lower of cost and fair market value)
Investment in Mutual Funds    47,194
Investment in Deposits and Bonds 8 17
8 47,211
Aggregate value of Unquoted Investments 8 17
Aggregate value of Quoted Investments    47,194
Aggregate Market Value of Quoted Investments  47,550
Aggregate provision for diminution in value of investments    