Airtel 2015 Annual Report Download - page 313
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Bharti Airtel Limited
NotesWRFRQVROLGDWHGnjQDQFLDOVWDWHPHQWV
311
Consolidated Financial Statements (IFRS)
02-39 | Corporate Overview Financial Statements40-125 | Statutory Reports
126-355
0RYHPHQWLQDOORZDQFHVIRUGRXEWIXOGHEWV
(` Millions)
Particulars For the year ended
March 31, 2016
For the year ended
March 31, 2015
Balance, beginning of the year
Additions -
Allowance for the year #
Currency translation adjustment
Application -
:ULWHRNjRIEDGGHEWVQHWRIUHFRYHU\
Balance, end of the year 35,080 27,795
7UDGHUHFHLYDEOHVLQFOXGHXQELOOHGUHFHLYDEOHV
LQFOXGHVH[FHSWLRQDOLWHPRI`0QUHIHUQRWHLHIRUWKH\HDUHQGHG0DUFK
7KH *URXSKDVWDNHQERUURZLQJVIURPEDQNVDQGnjQDQFLDOLQVWLWXWLRQVZKLFKFDUU\FKDUJHRYHUFHUWDLQ RI WKH DERYH
DVVHWV'HWDLOVWRZDUGVVHFXULW\DQGSOHGJHRIWKHDERYHDVVHWVDUHJLYHQXQGHU1RWH
5HIHU1RWHRQFUHGLWULVNRIWUDGHUHFHLYDEOHV
23. Prepayments and Other Assets
(` Millions)
Particulars As of
March 31, 2016
As of
March 31, 2015
Prepaid expenses
Employee receivables 976 847
Advances to Suppliers
Taxes receivable
Others 524
Total 48,832 31,828
(PSOR\HHUHFHLYDEOHVSULQFLSDOO\FRQVLVWRIDGYDQFHVJLYHQIRUEXVLQHVVSXUSRVHV
$GYDQFHWR6XSSOLHUVDUHGLVFORVHGQHWRISURYLVLRQRI`0QDQG`0QDVRI0DUFKDQG0DUFK
UHVSHFWLYHO\
7D[HVUHFHLYDEOHVLQFOXGHFXVWRPVGXW\H[FLVHGXW\VHUYLFHWD[VDOHVWD[DQGRWKHUUHFRYHUDEOH
24. Other Investments
(a) Non-current
(` Millions)
Particulars As of
March 31, 2016
As of
March 31, 2015
Held for trading securities - quoted *
'HVLJQDWHGDWIDLUYDOXHWKURXJKSURǟWRUORVVTXRWHG
,QYHVWPHQWFODVVLǟHGDV$YDLODEOHIRUVDOH -
Total 28,622 31,260
,QFOXGHLQYHVWPHQWVUHFODVVLnjHGIURPFXUUHQWLQYHVWPHQWVWRQRQFXUUHQWLQYHVWPHQWVEDVLVWKHIXWXUHXWLOLVDWLRQSODQRIIXQGV