Airtel 2015 Annual Report Download - page 304
Download and view the complete annual report
Please find page 304 of the 2015 Airtel annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1
-
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
-
232
-
233
-
234
-
235
-
236
-
237
-
238
-
239
-
240
-
241
-
242
-
243
-
244
-
245
-
246
-
247
-
248
-
249
-
250
-
251
-
252
-
253
-
254
-
255
-
256
-
257
-
258
-
259
-
260
-
261
-
262
-
263
-
264
-
265
-
266
-
267
-
268
-
269
-
270
-
271
-
272
-
273
-
274
-
275
-
276
-
277
-
278
-
279
-
280
-
281
-
282
-
283
-
284
-
285
-
286
-
287
-
288
-
289
-
290
-
291
-
292
-
293
-
294
-
295
-
296
-
297
-
298
-
299
-
300
-
301
-
302
-
303
-
304
-
305
-
306
-
307
-
308
-
309
-
310
-
311
-
312
-
313
-
314
-
315
-
316
-
317
-
318
-
319
-
320
-
321
-
322
-
323
-
324
-
325
-
326
-
327
-
328
-
329
-
330
-
331
-
332
-
333
-
334
-
335
-
336
-
337
-
338
-
339
-
340
-
341
-
342
-
343
-
344
-
345
-
346
-
347
-
348
-
349
-
350
-
351
-
352
-
353
-
354
-
355
-
356
-
357
-
358
-
359
-
360
Transformational Network
NotesWRFRQVROLGDWHGnjQDQFLDOVWDWHPHQWV
302 Annual Report 2015-16
'HIHUUHG WD[ DVVHWV DUH UHFRJQLVHG WR WKH H[WHQW WKDW LW LV
SUREDEOHWKDWWD[DEOHSURnjWZLOOEHDYDLODEOHDJDLQVWZKLFK
WKH GHGXFWLEOH WHPSRUDU\ GLNjHUHQFHV FDUU\ IRUZDUG RI
unabsorbed depreciation and unused tax losses can be
XWLOLVHG$FFRUGLQJO\WKH*URXSKDVQRWUHFRJQLVHGGHIHUUHG
WD[ DVVHWV LQ UHVSHFW RI GHGXFWLEOH WHPSRUDU\ GLNjHUHQFHV
FDUU\ IRUZDUG RI XQDEVRUEHG GHSUHFLDWLRQ DQG XQXVHG WD[
ORVVHVRI`0QDQG`0QDVRI0DUFK
DQG0DUFKUHVSHFWLYHO\DVLWLVQRWSUREDEOH
WKDWWD[DEOHSURnjWVZLOOEHDYDLODEOHLQIXWXUH
7KH WD[ UDWHV DSSOLFDEOH WR WKHVH XQXVHG WD[ ORVVHV
unabsorbed depreciation and deductible temporary
GLNjHUHQFHV YDU\ IURP WR GHSHQGLQJ RQ WKH
MXULVGLFWLRQ LQ ZKLFK WKH UHVSHFWLYH *URXS HQWLW\ RSHUDWHV
2IWKHDERYHEDODQFHDVRI0DUFKDQG0DUFK
WD[ ORVVHV XQDEVRUEHG GHSUHFLDWLRQ DQG GHGXFWLEOH
WHPSRUDU\ GLNjHUHQFHV WR WKH H[WHQW RI ` 0Q DQG
`0QUHVSHFWLYHO\KDYHDQLQGHnjQLWHFDUU\IRUZDUG
SHULRGDQGWKHEDODQFHDPRXQWH[SLUHVXQXWLOLVHGDVIROORZV
(` Millions)
March 31, As of
March 31, 2016
2017
2018
2019
2020
2021
Thereafter
100,284
(` Millions)
March 31, As of
March 31, 2015
2016
2017
2018
2019
2020
Thereafter
86,585
7KH *URXS KDV QRW UHFRJQLVHG GHIHUUHG WD[ OLDELOLW\ ZLWK
respect to unremitted retained earnings and associated
IRUHLJQFXUUHQF\WUDQVODWLRQUHVHUYHZLWKUHVSHFWWRFHUWDLQ
RILWVVXEVLGLDULHVDQGMRLQWYHQWXUHVZKHUHWKH *URXSLVLQ
DSRVLWLRQWRFRQWUROWKHWLPLQJRIWKHGLVWULEXWLRQRISURnjWV
and it is probable that the subsidiaries and joint ventures
ZLOOQRWGLVWULEXWHWKHSURnjWVLQWKHIRUHVHHDEOHIXWXUH$OVR
WKH*URXSGRHVQRWUHFRJQLVHVGHIHUUHGWD[OLDELOLW\RQWKH
XQUHPLWWHG UHWDLQHG HDUQLQJV RI LWV VXEVLGLDULHV ZKHUHYHU
LWEHOLHYHVWKDWLWZRXOGDYDLOWKHWD[FUHGLWIRUWKHGLYLGHQG
distribution tax payable by the subsidiaries on its dividend
GLVWULEXWLRQ 7KH WD[DEOH WHPSRUDU\ GLNjHUHQFH DVVRFLDWHG
ZLWKUHVSHFWWRXQUHPLWWHGUHWDLQHGHDUQLQJVDQGDVVRFLDWHG
IRUHLJQ FXUUHQF\ WUDQVODWLRQ UHVHUYH LV ` 0Q DQG
` 0Q DV RI 0DUFK DQG 0DUFK
UHVSHFWLYHO\ 7KH GLVWULEXWLRQ RI WKH VDPH LV H[SHFWHG WR
DWWUDFWWD[LQWKHUDQJHRI1,/WRGHSHQGLQJRQWKHWD[
UDWHVDSSOLFDEOHDVRI0DUFKLQWKHMXULVGLFWLRQLQ
ZKLFKWKHUHVSHFWLYH*URXSHQWLW\RSHUDWHV