Airtel 2015 Annual Report Download - page 356

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354 Annual Report 2015-16
(` Millions)
Sr No.
Name of the Subsidiary Note Country of
Registration
Reporting Currency
Reporting Period Financial Year End Exchange
Rate as
of March
31, 2016
Share
Capital
Reserves Total
Assets
Total
Liabilities
Investments* Turnover 3URǂW
(Loss)
Before
Taxation
Provision
for
Taxation
3URǂW
(Loss)
After
Taxation
Proposed
Dividend
Capital
Expenditure
during the
reporting
period #
Community
Contribution ^
% of
shareholding
94 7DQ]DQLD7RZHUV/LPLWHG a 7DQ]DQLD TZS -DQWR'HF 'HFHPEHU 0.030 0 (30) - 30 - - 19 - 19 - - - 60% 95 Tchad Towers S.A. a Chad XAF -DQWR'HF 'HFHPEHU 0.115 1 (151) 1 151 - - (43) 0 (43) - - - 100% 96 Towers Support Nigeria Limited DH Nigeria NGN -DQWR'HF 'HFHPEHU 0.333 3 (5) 47 49 - 6 (1) 1 (2) - - - 79.06% 97 Airtel Money RDC S.A. a Democratic
Republic of Congo
CDF -DQWR'HF 'HFHPEHU 0.070 160    - 352 (588) 4 (592) - 63 - 100%
98 Airtel Mobile Commerce Burkina Faso S.A. a Burkina Faso XOF -DQWR'HF 'HFHPEHU 0.115 1 (39)   - 431 212 64 148 - 104 - 100%
100 Congo RDC Towers S.A. c Democratic
Republic of Congo
CDF -DQWR'HF 'HFHPEHU 0.070 7 (840)   -  411 605 (194) -  - 100%
101 Gabon Towers S.A. DH Gabon XAF -DQWR'HF 'HFHPEHU 0.115 1 (5) 1 4 - - 28 0 28 - - - 90%
102 Airtel Mobile Commerce Madagascar S.A. a Madagascar MGA -DQWR'HF 'HFHPEHU 0.021 0 (328) 667 995 - 194 (156) (21) (135) - 0 - 100% 103 Airtel Rwanda Limited a Rwanda RWF -DQWR'HF 'HFHPEHU 0.089 -    -   -  -  4 100%
104 Africa Towers Services Limited a .HQ\D .(6 -DQWR'HF 'HFHPEHU 0.653 0 5 822 817 - 187 34 13 21 - - - 100%
105 Airtel Mobile Commerce Rwanda Limited a Rwanda RWF -DQWR'HF 'HFHPEHU 0.089 1 - 241 240 - - - - - - - - 100% 106 Airtel Mobile Commerce (Seychelles)
Limited
c Seychelles SCR -DQWR'HF 'HFHPEHU 4.911 5 (27) 7 29 - 0 (15) - (15) - - - 100%
107 Warid Telecom Uganda Limited (in process
of amalgamation with Airtel Uganda Limited) ##
b Uganda UGS -DQWR'HF 'HFHPEHU 0.020 - - - - - - - - - - - - 100%
* Investments exclude investments in subsidiaries # Voluntary disclosure
7KHEXVLQHVVRI:DULG7HOHFRP8JDQGD/LPLWHGZDVDVVXPHGE\$LUWHO8JDQGD/WGGXULQJWKHnjQDQFLDO\HDU   ^ Voluntary disclosure - Unaudited.
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$LUWHO%URDGEDQG6HUYLFHV3ULYDWH/LPLWHGDZKROO\RZQHGVXEVLGLDU\KDVEHHQDPDOJDPDWHGZLWKWKH&RPSDQ\ZHI$SULODQGKHQFHQRWGLVFORVHGDERYH  
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I 6KDUHFDSLWDOLQFOXGHVSUHIHUHQFHVKDUHFDSLWDO  g) Proposed dividend includes dividend distribution tax.
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Subsidiaries have been liquidated / sold during the year.
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