Airtel 2015 Annual Report Download - page 310
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Transformational Network
NotesWRFRQVROLGDWHGnjQDQFLDOVWDWHPHQWV
308 Annual Report 2015-16
17.2 Investments in Subsidiaries
7KH GHWDLOV3ULQFLSDOSODFHRIRSHUDWLRQFRXQWU\RILQFRUSRUDWLRQSULQFLSDODFWLYLWLHVDQG SHUFHQWDJHRIRZQHUVKLS
LQWHUHVWDQGYRWLQJSRZHUGLUHFWLQGLUHFWKHOGE\WKH*URXSRIVXEVLGLDULHVDUHVHWRXWLQ1RWH
6XPPDULVHGnjQDQFLDOLQIRUPDWLRQRIVXEVLGLDULHVLQFOXGLQJIDLUYDOXDWLRQDGMXVWPHQWVPDGHDWWKHWLPHRIDFTXLVLWLRQ
LIDQ\KDYLQJPDWHULDOQRQFRQWUROOLQJLQWHUHVWVLVDVIROORZV
(` Millions)
Bharti Infratel
Limited*
Bharti Hexacom
Limited
$LUWHO1HWZRUNV
Limited
Particulars As of
March 31,
2016
As of
March 31,
2015
As of
March 31,
2016
As of
March 31,
2015
As of
March 31,
2016
As of
March
31, 2015
Assets
Non Current Assets
Current Assets
Liabilities
Non Current Liabilities
Current Liabilities
Equity
Percentage of ownership interest
held by non-controlling interests
28.24% 28.12% 30.00% 30.00% 20.94% 20.94%
Accumulated Non-controlling
interests
(` Millions)
Bharti Infratel
Limited*
Bharti Hexacom
Limited
$LUWHO1HWZRUNV
Limited
Particulars Year
ended
March 31,
2016
Year
ended
March 31,
2015
Year
ended
March 31,
2016
Year
ended
March 31,
2015
Year
ended
March 31,
2016
Year
ended
March
31, 2015
Revenue
1HW3URǟWORVV
Other Comprehensive Income 6 (2) (2) (1)
Total Comprehensive Income
3URǟWORVVDOORFDWHGWR1RQ
controlling interests
(` Millions)
Bharti Infratel
Limited*
Bharti Hexacom
Limited
$LUWHO1HWZRUNV
Limited
Particulars Year
ended
March 31,
2016
Year
ended
March 31,
2015
Year
ended
March 31,
2016
Year
ended
March 31,
2015
Year
ended
March 31,
2016
Year
ended
March
31, 2015
1HWFDVKLQǠRZRXWǠRZIURP
operating activities
1HWFDVKLQǠRZRXWǠRZIURP
investing activities
1HWFDVKLQǠRZRXWǠRZIURP
ǟQDQFLQJDFWLYLWLHV
1HWFDVKLQǠRZRXWǠRZ (410) (241) (246) (732)
Dividend paid to Non-controlling
interests (including tax)
325 175 - -
%DVHGRQFRQVROLGDWHGnjQDQFLDOVWDWHPHQWVDOVRUHIHU1RWHF