Airtel 2015 Annual Report Download - page 333

Bharti Airtel Limited
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331
Consolidated Financial Statements (IFRS)
02-39 | Corporate Overview Financial Statements40-125 | Statutory Reports
126-355
35. Related Party Transactions
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a) Transactions for the period
(` Millions)
Relationship
Year ended March 31, 2016 Year ended March 31, 2015
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Purchase of assets - - -  - (111) - 
Purchase of
investment
- - - - - - (10) -
Reduction of share
capital
- - - - - - 87 -
Sale / Rendering of
services
 125 36 385  140 - 274
Purchase of goods /
Receiving of services
(629) (928)   (614) (305)  
Reimbursement of
energy expenses
- -  (4) - -  (3)
Loans to related
party
- 14 5 40 - 154 - -
Loan repayment - (14) - - - -  -
Expenses incurred by
the Group on behalf
of related party
- 5 14 42 - 23 - 2
Expenses incurred by
related party for the
Group
- - (113) (355) - - (114) (949)
Security deposit paid - - 125 73 1 0 73 0
Refund of security
deposit
- - (4) (32) (1) - (384) -
Interest income on
loan
- 21 0 1 - 47 - -
Claim received - - - 72 - - - 46
Dividend paid  - - (590)  - - (912)
Dividend received - - - - - -  -
b) Closing Balances
(` Millions)
Relationship
Closing balance as of March 31, 2016 Closing balance as of March 31, 2015
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Due From 233 -   342 591  
Due To (533) (613)  (718) (436) (146)  (759)
(300) (613) (4,897) 715 (94) 445 (5,003) 464
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