Airtel 2015 Annual Report Download - page 225

Bharti Airtel Limited
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223
Consolidated Financial Statements (IGAAP)
02-39 | Corporate Overview Financial Statements40-125 | Statutory Reports
126-355
19. Long-term Loans and Advances
(` Millions)
Particulars As of March 31, 2016 As of March 31, 2015
Unsecured
Capital Advances
Considered good* 40,908 48,833
Considered doubtful 553 491
Less: Provision for doubtful advances (553) 40,908 (491) 48,833
Security Deposit
Considered good** 12,548 11,310
Considered doubtful 1,123 620
Less: Provision for doubtful deposit (1,123) 12,548 (620) 11,310
Loans and advances to related parties (refer note 40) - 466
MAT credit entitlement# 56,289 38,653
109,745 99,262
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20. Other Non-current Assets
(` Millions)
Particulars As of
March 31, 2016
As of
March 31, 2015
Deposits (refer note 24) 15,643 11,358
Advances * 29,365 27,001
Revenue equalisation 10,252 10,986
Unamortised upfront fees and Deferred Premium 3,865 4,287
Receivable in respect of tower sale 10,658 -
Others 1,678 2,985
71,461 56,616
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21. Current Investments
(` Millions)
Particulars As of
March 31, 2016
As of
March 31, 2015
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Investment in Mutual Funds (Quoted) 10,863 80,069
Investment in Mutual Funds (Un-quoted) 1,134 -
Investment in Deposits and Bonds (Un-quoted) 2,854 17
14,851 80,086
Aggregate value of Unquoted Investments 3,988 17
Aggregate value of Quoted Investments 10,863 80,069
$JJUHJDWH0DUNHW9DOXHRI4XRWHG,QYHVWPHQWV 16,149 83,996