Airtel 2015 Annual Report Download - page 263

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Bharti Airtel Limited
NotesWRFRQVROLGDWHGnjQDQFLDOVWDWHPHQWV
261
Consolidated Financial Statements (IGAAP)
02-39 | Corporate Overview Financial Statements40-125 | Statutory Reports
126-355
(` 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
55 Bharti Airtel Chad Holdings
%9
0% 361 0% 44 0% 300 0% 5
56 Bharti Airtel Congo Holdings
%9
1% 6,078 1% 298 1% 5,463 0% (44)
57 Bharti Airtel Developers
Forum Limited
0% - 0% - 0% - 0% -
58 %KDUWL$LUWHO'7++ROGLQJV%90% 1 0% (0) 0% 1 0% (1)
59 Bharti Airtel Gabon Holdings
%9
2% 8,509 1% 250 2% 7,804 10% 4,400
60 Bharti Airtel Ghana Holdings
%9
(1%) (5,801) (3%) (1,251) (1%) (4,308) (2%) (1,060)
61 Bharti Airtel Holdings
(Singapore) Pte Ltd
3% 14,547 0% 12 4% 14,831 (1%) (396)
62 Bharti Airtel International
(Mauritius) Limited
49% 207,752 0% (2) 25% 97,600 0% (2)
63 Bharti Airtel International
1HWKHUODQGV%9
74% 313,972 (38%) (16,918) 58% 229,206 131% 60,528
64 %KDUWL$LUWHO.HQ\D%9(1%) (5,278) (3%) (1,130) (1%) (3,928) (2%) (1,002)
65 Bharti Airtel Kenya Holdings
%9
(1%) (2,549) 0% (106) (1%) (2,308) 0% (58)
66 Bharti Airtel Lanka (Private)
Limited
(1%) (4,257) (6%) (2,746) (1%) (2,148) (5%) (2,106)
67 Bharti Airtel Madagascar
+ROGLQJV%9
0% (904) 0% (197) 0% (670) 0% (174)
68 Bharti Airtel Malawi Holdings
%9
0% 342 0% (22) 0% 344 0% 66
69 %KDUWL$LUWHO0DOL+ROGLQJV%90% 237 0% - 0% 224 0% -
70 Bharti Airtel Niger Holdings
%9
2% 10,498 3% 1,387 2% 8,618 5% 2,120
71 %KDUWL$LUWHO1LJHULD%9(8%) (33,021) (7%) (3,119) (7%) (28,272) (9%) (4,111)
72 Bharti Airtel Nigeria Holdings
%9,QOLTXLGDWLRQ
0% - 0% - 0% - 0% -
73 Bharti Airtel Nigeria Holdings
,,%9
0% (118) 0% - 0% (112) 0% -
74 %KDUWL$LUWHO5'&+ROGLQJV%91% 2,943 3% 1,277 0% 1,584 2% 897
75 Bharti Airtel Rwanda Holdings
Limited (formerly Zebrano
0DXULWLXV/LPLWHG
0% 194 0% (3) 0% 186 0% (5)
76 %KDUWL$LUWHO6HUYLFHV%9 0% (344) 0% (59) 0% (270) 0% (46)
77 Bharti Airtel Sierra Leone
+ROGLQJV%9
0% 199 0% 137 0% 60 0% 125
78 %KDUWL$LUWHO7DQ]DQLD%90% (1,498) 1% 432 0% (1,820) 0% 195
79 Bharti Airtel Uganda Holdings
%9
(1%) (5,750) (1%) (516) (1%) (4,949) (1%) (644)
80 Bharti Airtel Zambia Holdings
%9
7% 29,063 2% 999 7% 26,519 12% 5,734
81 Bharti DTH Services Zambia
Limited (Dissolved on
November 21, 2014)
0% - 0% - 0% - 0% -
82 Bharti International
(Singapore) Pte Ltd
20% 84,513 1% 450 13% 52,924 0% 27
83 %XUNLQD)DVR7RZHUV6$ 0% - 0% 39 0% (35) 0% (0)
84 Celtel (Mauritius) Holdings
Limited
1% 2,194 1% 342 0% 1,752 1% 270