Airtel 2015 Annual Report Download - page 217

Bharti Airtel Limited
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215
Consolidated Financial Statements (IGAAP)
02-39 | Corporate Overview Financial Statements40-125 | Statutory Reports
126-355
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During the year ended March 31, 2016:
Issue price Due in Listed on stock exchange
86'0Q` 63,973 Mn)  2025 Singapore
During the year ended March 31, 2015:
Issue price Due in Listed on stock exchange
86'0Q` 58,746 Mn)  2024 Singapore / Frankfurt
(XUR0Q` 60,395 Mn)  2021 Singapore / Frankfurt
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9. Taxes
i) Deferred tax
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(` Millions)
Particulars As of
March 31, 2016
As of
March 31, 2015
Deferred tax liabilities (net)
a) Deferred tax liability due to
Depreciation and amortisation 63,034 39,987
Revenue / rent equalisation 1,207 1,731
b) Deferred tax asset arising out of
Provision for doubtful debts / advances (10,203) (8,409)
)RUHLJQH[FKDQJHGLNjHUHQFHDQGPDUNWRPDUNHWORVVHV (5,143) (4,693)
Brought forward losses / expenses carried forward (695) (400)
Others (2,172) (2,618)
46,028 25,598
(` Millions)
Particulars As of
March 31, 2016
As of
March 31, 2015
Deferred tax assets (net)
a) Deferred tax liability due to
Depreciation and amortisation (1,815) (2,380)
Others (137) (146)
b) Deferred tax asset arising out of
Depreciation and amortisation 2,781 1,120
Revenue / rent equalisation 537 496
Provision for doubtful debts / advances 1,871 2,241
)RUHLJQH[FKDQJHGLNjHUHQFHDQGPDUNWRPDUNHWORVVHV 2,513 2,413
Brought forward losses / expenses carried forward 1,157 638
Others 736 576
7,643 4,958