Airtel 2015 Annual Report Download - page 261

Bharti Airtel Limited
NotesWRFRQVROLGDWHGnjQDQFLDOVWDWHPHQWV
259
Consolidated Financial Statements (IGAAP)
02-39 | Corporate Overview Financial Statements40-125 | Statutory Reports
126-355
49. Additional information, as required under Schedule III to the Companies Act, 2013 of enterprises
consiolidated as Subsidiaries, Associates and Joint ventures.
(` Millions)
S.
No.
Name of the entity 2016 2015
Net Assets, i.e., total assets
minus total liabilities
6KDUHLQSURǂWRUORVV Net Assets, i.e., total assets
minus total liabilities
6KDUHLQSURǂWRUORVV
As % of
consolidated
net assets
Amount As % of
consolidated
SURǂWRUORVV
Amount As % of
consolidated
net assets
Amount As % of
consolidated
SURǂWRUORVV
Amount
Parent
1 Bharti Airtel Limited 200% 844,468 169% 75,465 197% 782,729 286% 132,005
Subsidiariesb
Indian
1 Airtel Broadband Services
Private Limited (formerly
known as Wireless Business
Services Private Limited)
- - 0% (6) 14% 55,953 (1%) (234)
2 Airtel M Commerce Services
Limited
1% 2,369 (1%) (346) 0% 671 0% 45
3 Bharti Airtel Services Limited 0% (1,008) 0% (65) 0% (943) 0% (88)
4 Bharti Hexacom Limited 15% 62,564 23% 10,277 13% 52,288 23% 10,793
5 Bharti Infratel Limited 32% 134,635 30% 13,233 30% 119,030 24% 10,978
6 Bharti Infratel Services Limited - - 0% (0) 0% 0 0% (0)
7 Bharti Telemedia Limited (8%) (34,116) 3% 1,278 (9%) (35,393) (4%) (1,907)
8 Indo Teleports Limited
(formerly known as Bharti
Teleports Limited)
0% (359) 0% (78) - - - -
9 Nxtra Data Limited 0% (17) 0% 14 0% (31) 0% (78)
10 Smartx Services Limited 0% 30 0% 0 - - - -
11 Telesonic Networks Limited 0% 116 1% 323 0% (207) 0% 219
12 Wynk Limited 0% 16 0% 16 0% 1 0% -
Foreign
1$IULFD7RZHUV19 0% (355) (1%) (284) 0% (70) 0% (69)
2 Africa Towers Services Limited 0% (0) 0% 35 0% (34) 0% (43)
3 Airtel (Seychelles) Limited 0% (799) (1%) (243) 0% (529) 0% (164)
4 Airtel (SL) Limited (1%) (4,618) 1% 240 (1%) (4,233) (1%) (293)
5 Airtel Bangladesh Limited (5%) (21,090) (16%) (7,269) (3%) (12,979) (14%) (6,590)
6$LUWHO%XUNLQD)DVR6$ (1%) (2,739) 1% 245 0% (1,598) (1%) (595)
7$LUWHO&RQJR5'&6$
(formerly Celtel Congo RDC
6DUO
(16%) (69,368) (36%) (16,153) (13%) (50,573) (36%) (16,825)
8$LUWHO&RQJR6$ (6%) (23,389) (8%) (3,701) (4%) (16,661) (18%) (8,228)
9 Airtel DTH Services (SL)
Limited (in liquidation)
0% - 0% - 0% - 0% -
10 Airtel DTH Services Congo
5'&6SUO,QOLTXLGDWLRQ
0% - 0% - 0% - 0% -
11 Airtel DTH Services Nigeria
Limited (In liquidation)
0% - 0% - 0% - 0% -
12 Airtel DTH Services Tanzania
Limited (Liquidated on April
4, 2014)
0% - 0% - 0% - 0% -
13 $LUWHO*DERQ6$ (4%) (18,635) (16%) (6,999) (3%) (10,595) (13%) (6,083)
14 Airtel Ghana Limited (7%) (29,726) 1% 472 (7%) (28,770) (28%) (12,775)
15 $LUWHO0DGDJDVFDU6$ (2%) (7,735) (7%) (3,206) (1%) (4,747) (3%) (1,295)
16 Airtel Malawi Limited 0% (1,699) (3%) (1,266) 0% (1,084) 2% 735
17 Airtel Mobile Commerce
(Ghana) Limited
0% 1 0% - 0% 1 0% -
18 Airtel Mobile Commerce
(Kenya) Limited
0% 0 0% - 0% 0 0% -
19 Airtel Mobile Commerce
(Seychelles) Limited
0% - 0% - 0% - 0% -