Together good things happen - Airtel
Together good things happen - Airtel Together good things happen - Airtel
Related Party Transaction for 2008-09 (Rs '000) Nature of transaction Bharti Airtel Network i2i Bharti Aquanet Bharti Telecom Singapore Forum 1 Bridge Indus Bharti Wal- Bharti Lanka (Private) Limited Limited Limited Telecommunications Aviation Mobile Pte Towers Mart Private Telesoft Limited Limited Limited Limited Limited Limited Limited Purchase of fixed assets/Bandwidth - (1,682,284) - - - - - - - (16,346) Sale of fixed assets - - - - - - - - - - Purchase of Investments (Mutual Fund) - - - - - - - - - - Sales of Investments (Mutual Fund) - - - - - - - - - - Rendering of services - - 199 - 1,549,602 - - - 1,039 20,178 Receiving of services - (272,491) (80,282) - (816,584) (34,753) (15,074) (9,786,743) - (690,394) Management fee (including service tax) - - - - - - - - - - Fund transferred/includes expenses incurred on behalf of others - - 43,255 - - - - - - - Fund received/includes expenses incurred on behalf of Company - - (46,241) - - - - - - (686) Employee related transaction incurred on behalf of others - - - - - - - - - - Employee related transaction incurred on behalf of Company - - (33) - - - - - - - Salary - - - - - - - - - - Donation - - - - - - - - - - Amount received on exercise of ESOP options - - - - - - - - - - Security deposit/Advances paid - - - - - - - 544,237 - - Security deposit/Advances received - - - - - - - - - - Loan to Related Party 2,471,450 - - - - - - - - - Subscription to share capital 2,049,411 - - - - - - - - - Interest received on fund transferred 65,455 - - - - 116 - - - - Closing balance 2,471,450 (4,557,444) - 9,078 531,594 - - (3,193,085) 381 (197,497) Unsecured Loan - - - - - - - - - - Creditors - (4,557,444) - - - - - (3,737,322) - (197,497) Loans and Advances 2,471,450 - - 9,078 - - - 544,237 - - Debtors - - - - 531,594 - - - 381 - Closing Balance 2,471,450 (4,557,444) - 9,078 531,594 - - (3,193,085) 381 (197,497) Maximum Loans and Advances outstanding during the year 2,471,450 - - - - - - 544,237 - - Guarantees and Collaterals - - - - - - - - - -
Related Party Transaction for 2008-09 (Rs '000) Nature of transaction Bharti Teletech Telecom Bharti Realty Guernsey Tamarind Project Bharti Del Bharti AXA Life Bharti Bharti Airtel Employees Limited Seychelles Private Limited Airtel Limited Private Limited Monte India Insurance Co. Ltd Foundation Welfare Trust (Formerly Limited Private Limited Bharti Televentures Employees Welfare Trust Purchase of fixed assets/Bandwidth (1,045,101) - - - - - - - - Sale of fixed assets - - - - - - - - - Purchase of Investments (Mutual Fund) - - - - - - - - - Sales of Investments (Mutual Fund) - - - - - - - - - Rendering of services 102,419 15,064 - 4,165 - - 23,887 - - Receiving of services (43,984) (12,434) (126,293) - - - (51) - - Management fee (including service tax) - - - - - - - - - Fund transferred/includes expenses incurred on behalf of others 1,327 - - - 14,622 - - - - Fund received/includes expenses incurred on behalf of Company (5,737) - - - - (447) - - - Employee related transaction incurred on behalf of others 54 - - - - - - - - Employee related transaction incurred on behalf of Company - - - - - (1,034) - (3,079) - Salary - - - - - - - - - Donation - - - - - - - 103,079 - Amount received on exercise of ESOP options - - - - - - - - (11,679) Security deposit/Advances paid - - 242,591 - - - - - - Security deposit/Advances received (53,600) - (188,991) - - - - - - Loan to Related Party - - - - - - - - - Subscription to share capital - - - - - - - - - Interest received on fund transferred - - - - - - - - - Closing balance 25,857 738 611,418 10,160 - 447 23,740 - 107,364 Unsecured Loan - - - - - - - - - Creditors - - - - - - - - - Loans and Advances 25,857 738 611,418 10,160 - 447 23,740 - 107,364 Debtors - - - - - - - - - Closing Balance 25,857 738 611,418 10,160 - 447 23,740 - 107,364 Maximum Loans and Advances outstanding during the year 25,857 738 611,418 10,160 - 447 23,740 - 107,364 Guarantees and Collaterals - - - - - - - - - Bharti Airtel Annual Report 2009-10 107
- Page 57 and 58: Key Responsibilities Key responsibi
- Page 59 and 60: Special resolutions passed at the l
- Page 61 and 62: MEANS OF COMMUNICATION The quarterl
- Page 63 and 64: Distribution of shareholding By num
- Page 65 and 66: The Board of directors, Bharti Airt
- Page 67 and 68: Annexure referred to in paragraph 4
- Page 69 and 70: (x) The Company has no accumulated
- Page 71 and 72: Bharti Airtel Annual Report 2009-10
- Page 73 and 74: Particulars C. Cash flow from finan
- Page 75 and 76: Particulars SCHEDULE : 3 SECURED LO
- Page 77 and 78: Particulars SCHEDULE : 6 INVESTMENT
- Page 79 and 80: Particulars SCHEDULE : 9 CASH AND B
- Page 81 and 82: Bharti Airtel Annual Report 2009-10
- Page 83 and 84: SCHEDULE: 21 STATEMENT OF SIGNIFICA
- Page 85 and 86: Forward Exchange Contracts covered
- Page 87 and 88: Minimum Alternative Tax (MAT) credi
- Page 89 and 90: Unless otherwise stated below, the
- Page 91 and 92: 6. Employee benefits a) During the
- Page 93 and 94: e) The estimates of future salary i
- Page 95 and 96: epayable on disconnection, net of o
- Page 97 and 98: 2008-09 Particulars Year ended Purc
- Page 99 and 100: ) Details of trade investments purc
- Page 101 and 102: Bharti Airtel Annual Report 2009-10
- Page 103 and 104: Related Party Transaction for 2009-
- Page 105 and 106: Related Party Transaction for 2009-
- Page 107: Related Party Transaction for 2008-
- Page 111 and 112: 24.Operating lease - As a Lessee Th
- Page 113 and 114: (v) The Information concerning stoc
- Page 115 and 116: Particulars As at As at March 31, 2
- Page 117 and 118: Auditors' Report to The Board of Di
- Page 119 and 120: Bharti Airtel Annual Report 2009-10
- Page 121 and 122: Particulars C. Cash flow from finan
- Page 123 and 124: Particulars SCHEDULE : 2 (Cont.) Pr
- Page 125 and 126: Particulars SCHEDULE : 6 INVESTMENT
- Page 127 and 128: Particulars SCHEDULE : 12 CURRENT L
- Page 129 and 130: Bharti Airtel Annual Report 2009-10
- Page 131 and 132: Bharti Airtel Annual Report 2009-10
- Page 133 and 134: ecognised over the period of servic
- Page 135 and 136: Standard 15 (revised), “Employee
- Page 137 and 138: SCHEDULE: 22 NOTES TO THE FINANCIAL
- Page 139 and 140: obligations fully due to certain no
- Page 141 and 142: c) Reconciliation of opening and cl
- Page 143 and 144: Joint Venture Entities: b) The Comp
- Page 145 and 146: 13. Particulars of securities charg
- Page 147 and 148: Bharti Airtel Annual Report 2009-10
- Page 149 and 150: Related Party Transaction for 2009-
- Page 151 and 152: (Rs '000) Related Party Transaction
- Page 153 and 154: 17. Leases a) Operating Lease - As
- Page 155 and 156: d) 2006 Plan under the Old Scheme T
- Page 157 and 158: Bharti Airtel Annual Report 2009-10
Related Party Transaction for 2008-09<br />
(Rs '000)<br />
Nature of transaction Bharti Teletech Telecom Bharti Realty Guernsey Tamarind Project Bharti Del Bharti AXA Life Bharti Bharti <strong>Airtel</strong> Employees<br />
Limited Seychelles Private Limited <strong>Airtel</strong> Limited Private Limited Monte India Insurance Co. Ltd Foundation Welfare Trust (Formerly<br />
Limited Private Limited Bharti Televentures<br />
Employees Welfare Trust<br />
Purchase of fixed assets/Bandwidth (1,045,101) - - - - - - - -<br />
Sale of fixed assets - - - - - - - - -<br />
Purchase of Investments (Mutual Fund) - - - - - - - - -<br />
Sales of Investments (Mutual Fund) - - - - - - - - -<br />
Rendering of services 102,419 15,064 - 4,165 - - 23,887 - -<br />
Receiving of services (43,984) (12,434) (126,293) - - - (51) - -<br />
Management fee (including service tax) - - - - - - - - -<br />
Fund transferred/includes expenses incurred<br />
on behalf of others 1,327 - - - 14,622 - - - -<br />
Fund received/includes expenses incurred<br />
on behalf of Company (5,737) - - - - (447) - - -<br />
Employee related transaction incurred<br />
on behalf of others 54 - - - - - - - -<br />
Employee related transaction incurred<br />
on behalf of Company - - - - - (1,034) - (3,079) -<br />
Salary - - - - - - - - -<br />
Donation - - - - - - - 103,079 -<br />
Amount received on exercise of ESOP options - - - - - - - - (11,679)<br />
Security deposit/Advances paid - - 242,591 - - - - - -<br />
Security deposit/Advances received (53,600) - (188,991) - - - - - -<br />
Loan to Related Party - - - - - - - - -<br />
Subscription to share capital - - - - - - - - -<br />
Interest received on fund transferred - - - - - - - - -<br />
Closing balance 25,857 738 611,418 10,160 - 447 23,740 - 107,364<br />
Unsecured Loan - - - - - - - - -<br />
Creditors - - - - - - - - -<br />
Loans and Advances 25,857 738 611,418 10,160 - 447 23,740 - 107,364<br />
Debtors - - - - - - - - -<br />
Closing Balance 25,857 738 611,418 10,160 - 447 23,740 - 107,364<br />
Maximum Loans and Advances<br />
outstanding during the year 25,857 738 611,418 10,160 - 447 23,740 - 107,364<br />
Guarantees and Collaterals - - - - - - - - -<br />
Bharti <strong>Airtel</strong> Annual Report 2009-10<br />
107
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