Airtel 2015 Annual Report Download - page 257

Bharti Airtel Limited
NotesWRFRQVROLGDWHGnjQDQFLDOVWDWHPHQWV
255
Consolidated Financial Statements (IGAAP)
02-39 | Corporate Overview Financial Statements40-125 | Statutory Reports
126-355
45. Movement in Provision
a) Doubtful Debts/Advances
(` Millions)
Particulars For the year ended
March 31, 2016
For the year ended
March 31, 2015
Balance at the beginning of the year# 35,199 31,585
Provision for the year 9,373 9,401
:ULWHRNjRIEDGGHEWVQHWRIUHFRYHU\ (6,867) (4,247)
Currency translation 2,573 (1,540)
Balance at the end of the year# 40,278 35,199
  LQFOXGHVSURYLVLRQIRUGRXEWIXO7'6UHFHLYDEOHRI` 0Q0DUFK` 0QJURXSHGXQGHU$GYDQFHWD[
b) Subjudice Matters
  7KH *URXS LV LQYROYHG LQ YDULRXV OLWLJDWLRQV WKH RXWFRPH RI ZKLFK DUH FRQVLGHUHG SUREDEOH DQG LQ UHVSHFW
RI ZKLFK WKH *URXS KDV PDGH DJJUHJDWH SURYLVLRQV RI `  0Q DV DW 0DUFK   0DUFK  
` 0Q
  7KHPRYHPHQWRISURYLVLRQWRZDUGVVXEMXGLFHPDWWHUVGLVFORVHGXQGHURWKHUQRQFXUUHQWDVVHWVUHIHUQRWHDQG
RWKHUFXUUHQWOLDELOLWLHVUHIHUQRWH
  0RYHPHQWLQ3URYLVLRQWRZDUGVVXEMXGLFHPDWWHUV
(` Millions)
Particulars For the year ended
March 31, 2016
For the year ended
March 31, 2015
Opening Balance 86,531 74,674
Additions (net) 26,906 11,857
Closing Balance 113,437 86,531