Airtel 2015 Annual Report Download - page 247

Bharti Airtel Limited
NotesWRFRQVROLGDWHGnjQDQFLDOVWDWHPHQWV
245
Consolidated Financial Statements (IGAAP)
02-39 | Corporate Overview Financial Statements40-125 | Statutory Reports
126-355
(` Millions)
S.
No Particulars
For the year
ended
March 31, 2016
For the year
ended
March 31, 2015
Bharti Realty Holdings Limited 4 -
(QWLW\KDYLQJVLJQLǂFDQWLQǃXHQFHRYHUWKH&RPSDQ\
%KDUWL7HOHFRP/WG 0 1
145 43
9 Loans given
(QWLWLHVZKHUH.H\0DQDJHPHQW3HUVRQQHODQGWKHLUUHODWLYHV
H[HUFLVHVLJQLǂFDQW,QǃXHQFH
Bharti Airtel Employees Welfare Trust 514 -
Bharti Infratel Employees Welfare Trust - 624
Joint Venture
FireFly Networks Limited 3 -
Group Companies
$XJHUH:LUHOHVV%URDGEDQG,QGLD3YW/WG 40 -
Associate
Indo Teleports Limited (formerly known as Bharti Teleports Limited) 14 154
571 778
10 Repayment of Loans given
Joint Venture of Subsidiary
Indus Tower Limited - 5,320
Associate
Indo Teleports Limited (formerly known as Bharti Teleports Limited) 14 -
(QWLWLHVZKHUH.H\0DQDJHPHQW3HUVRQQHODQGWKHLUUHODWLYHV
H[HUFLVHVLJQLǂFDQW,QǃXHQFH
Bharti Airtel Employees Welfare Trust 104 228
Bharti Infratel Employees Welfare Trust 69 -
187 5,548
11 Dividend Paid
(QWLWLHVKDYLQJVLJQLǂFDQWLQǃXHQFHRYHUWKH&RPSDQ\
3DVWHO/WG 1,313 2,028
%KDUWL7HOHFRP/WG 3,886 5,994
Group Companies
,QGLDQ&RQWLQHQW,QYHVWPHQW/WG 590 912
Key Management Personnel
*RSDO9LWWDO 0 0
Entities Where Key Management Personnal and their relative
H[HUFLVHVLJQLǂFDQW,QǃXHQFH
Bharti Airtel Employees Welfare Trust 1 7
Bharti Infratel Employees Welfare Trust 11 -
5,801 8,941
12 Reimbursement of energy expenses
Joint Venture of Subsidiary
Indus Towers Limited 13,467 13,514
Group Companies
Bharti Realty Holdings Limited 4 3
13,471 13,517
13 Remuneration
Key Management Personnel
6KRUW7HUP(PSOR\HH%HQHǟWV 274 250
'HǟQHG&RQWULEXWLRQ3ODQ 24 22
Performance Linked Incentive ('PLI')# 153 153
451 425