Airtel 2015 Annual Report Download - page 321
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Bharti Airtel Limited
NotesWRFRQVROLGDWHGnjQDQFLDOVWDWHPHQWV
319
Consolidated Financial Statements (IFRS)
02-39 | Corporate Overview Financial Statements40-125 | Statutory Reports
126-355
31. Trade and Other Payables
(` Millions)
Particulars As of
March 31, 2016
As of
March 31, 2015
Trade creditors
Equipment supply payables
Dues to employees
Accrued expenses
Interest accrued but not due
Due to related parties 528
Finance Lease Liabilities * 557
Others
Total 387,456 339,670
LQFOXGHVnjQDQFHOHDVHOLDELOLWLHVDULVLQJRQVDOHDQGOHDVHEDFNRIWRZHUDVVHWVUHIHUQRWHH
“Others” include non-interest bearing advance received from customers and international operators.
7UDGHFUHGLWRUVDFFUXHGH[SHQVHVDQGHTXLSPHQWVXSSO\SD\DEOHLQFOXGHSURYLVLRQRI`0QDQG`0Q
DVRI0DUFKDQG0DUFKUHVSHFWLYHO\WRZDUGVVXEMXGLFHPDWWHUV
32. Equity
(i) Shares
(` Millions)
Particulars As of
March 31, 2016
As of
March 31, 2015
Authorised shares
0DUFK
equity shares of ` 5 each
Issued, Subscribed and fully paid-up shares
0DUFK
equity shares of ` 5 each
Treasury shares
0DUFK
equity shares of ` 5 each (524) (114)
a) Treasury Shares
(Shares in Thousands) (` Millions)
Particulars As of
March 31, 2016
As of
March 31, 2015
As of
March 31, 2016
As of
March 31, 2015
Opeining Balance 114 342
Purchased during the year - 514 -
Issued during the year (964) (104) (228)
Closing Balance 1,882 1,411 524 114