Airtel 2015 Annual Report Download - page 177

Bharti Airtel Limited
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175
Standalone Financial Statements (IGAAP)
02-39 | Corporate Overview Financial Statements40-125 | Statutory Reports
126-355
The details of amounts due to or due from the related parties as of March 31, 2016 and March 31, 2015 are as follows:
(` Millions)
Sr No Particulars As of
March 31, 2016
As of
March 31, 2015
1 Subsidiaries
7UDGH5HFHLYDEOHV 1,301 1,954
/RDQV$GYDQFHVLQFOXGLQJDFFUXHGLQWHUHVWZKHUHYHU
DSSOLFDEOH
66,730 80,783
Security Deposit/Advances 2,580 2,537
7UDGH3D\DEOHV (6,010) (5,720)
Total 64,601 79,554
2 Associate:
7UDGH5HFHLYDEOHV    114
/RDQV$GYDQFHVLQFOXGLQJDFFUXHGLQWHUHVWZKHUHYHU
DSSOLFDEOH
   466
7UDGH3D\DEOHV      
Total    580
3 Group Companies:
7UDGH5HFHLYDEOHV 178 96
/RDQV$GYDQFHVLQFOXGLQJDFFUXHGLQWHUHVWZKHUHYHU
DSSOLFDEOH
51   
Security Deposit/Advances 894 901
7UDGH3D\DEOHV (403) (420)
Total 720 577
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/RDQV$GYDQFHVLQFOXGLQJDFFUXHGLQWHUHVWZKHUHYHU
DSSOLFDEOH
5   
Security Deposit/Advances 3,631 3,513
7UDGH3D\DEOHV (8,115) (7,740)
Total (4,479) (4,227)
5(QWLW\KDYLQJVLJQLǂFDQWLQǃXHQFHRYHUWKH&RPSDQ\
Security Deposit/Advances    
7UDGH3D\DEOHV (120) (32)
Total (120) (32)
6 Entities where key management personnel & their relatives
H[HUFLVHVLJQLǂFDQWLQǃXHQFH
7UDGH5HFHLYDEOHV 34 61
/RDQV$GYDQFHVLQFOXGLQJDFFUXHGLQWHUHVWZKHUHYHU
DSSOLFDEOH
508 98
Total 542 159