Airtel 2015 Annual Report Download - page 269

Bharti Airtel Limited
267
Consolidated Financial Statements (IFRS)
02-39 | Corporate Overview Financial Statements40-125 | Statutory Reports
126-355
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(` Millions)
Particulars Notes As of
March 31, 2016
As of
March 31, 2015
Assets
Non-current assets
3URSHUW\SODQWDQGHTXLSPHQW 14  
Intangible assets 15  
Investment in joint ventures and associates 17  
Other investments 24  
'HULYDWLYHǟQDQFLDODVVHWV 18  
2WKHUǟQDQFLDODVVHWV 19  
2WKHUQRQǟQDQFLDODVVHWV 20  
Deferred tax assets 13  
2,019,933 1,690,163
Current assets
Inventories 21  
Trade and other receivables 22  
'HULYDWLYHǟQDQFLDODVVHWV 18  
Prepayments and other assets 23  
Income tax recoverable  
Other investments 24  
2WKHUǟQDQFLDODVVHWV 19  
Cash and cash equivalents 25  
221,737 222,010
$VVHWVRIGLVSRVDOJURXSFODVVLǟHGDVKHOGIRUVDOH 43  
 
Total assets 2,248,672 1,957,818
Equity and liabilities
Equity
Issued capital 32  
Treasury shares 32 (524) (114)
Share premium  
Retained earnings  
Other reserves 32  
Equity attributable to equity holders of the Parent  
Non-controlling interests  
Total equity 708,285 668,089
Non-current liabilities
Borrowings 26  
Deferred payment liability 27  
Deferred revenue  
Provisions 28  
'HULYDWLYHǟQDQFLDOOLDELOLWLHV 18 8 164
Deferred tax liabilities 13  
2WKHUǟQDQFLDOOLDELOLWLHV 29  
2WKHUQRQǟQDQFLDOOLDELOLWLHV 30  
958,066 655,294
Current liabilities
Borrowings 26  
Deferred payment liability 27  -
Deferred revenue  
Provisions 28  
2WKHUQRQǟQDQFLDOOLDELOLWLHV 30  
'HULYDWLYHǟQDQFLDOOLDELOLWLHV 18  628
Income tax liabilities  
Trade & other payables 31  
581,282 628,990
/LDELOLWLHVRIGLVSRVDOJURXSFODVVLǟHGDVKHOGIRUVDOH 43  
582,321 634,435
Total liabilities 1,540,387 1,289,729
Total equity and liabilities 2,248,672 1,957,818
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As per our report of even date
For S. R. Batliboi & Associates LLP For and on behalf of the Board of Directors of Bharti Airtel Limited
Chartered Accountants
ICAI Firm Registration No: 101049W
per Nilangshu Katriar Sunil Bharti Mittal Gopal Vittal
Partner
0HPEHUVKLS1R
Chairman Managing Director
& CEO (India & South Asia)
3ODFH*XUJDRQ Rajendra Chopra Nilanjan Roy
'DWH$SULO Company Secretary *OREDO&KLHI)LQDQFLDO2njFHU