Together good things happen - Airtel
Together good things happen - Airtel Together good things happen - Airtel
SCHEDULE 5 : FIXED ASSETS (Refer Notes 3, 4, 5, 10, 16 and 17 on Schedule 21 and Note 8, 14 and 17 on Schedule 22) (Rs '000) Particulars Gross Block Value Depreciation / Amortisation Net Block Value As at Additions Sale / As at As at For the Sale / As at As at As at April 01, during Adjustment March 31, April 01, year Adjustment March 31, March 31, March 31, 2009 the year during the 2010 2009 during the 2010 2010 2009 year year INTANGIBLE ASSETS Goodwill 8,625,374 6,021,136 - 14,646,510 2,136,785 850,280 - 2,987,065 11,659,445 6,488,589 Software 128,453 509,245 - 637,698 90,884 74,089 - 164,973 472,725 37,569 Bandwidth 3,259,462 511,558 (12,654) 3,783,674 257,831 257,785 (30,590) 546,206 3,237,468 3,001,631 Licence 22,730,427 1,652,820 (262) 24,383,509 11,198,942 1,256,051 (39,194) 12,494,187 11,889,322 11,531,485 TANGIBLE ASSETS Leasehold Land 320,771 135,274 1,289 454,756 7,058 5,980 628 12,410 442,346 313,713 Freehold Land 720,456 629,232 63,642 1,286,046 - - - - 1,286,046 720,456 Building 3,629,985 1,624,481 (93,237) 5,347,703 759,873 219,756 46,674 932,955 4,414,748 2,870,112 Leasehold Improvements 3,040,772 713,051 110,869 3,642,954 1,237,099 507,142 150,096 1,594,145 2,048,809 1,803,673 Plant and Machinery 519,146,870 123,288,758 7,036,350 635,399,278 114,142,334 56,270,349 (1,754,140) 172,166,823 463,232,455 405,004,536 Computers 21,549,170 5,457,745 222,971 26,783,944 15,259,797 4,147,878 208,905 19,198,770 7,585,174 6,289,373 Office Equipment 2,188,096 779,875 177,487 2,790,484 1,226,752 283,507 (60,316) 1,570,575 1,219,909 961,344 Furniture & Fixture 1,061,273 646,248 28,822 1,678,699 704,882 181,065 20,742 865,205 813,494 356,391 Vehicles 210,682 42,091 8,937 243,836 106,895 43,870 11,673 139,092 104,744 103,787 Vehicles on Finance Lease 4,259 80,432 410 84,281 505 - 123 382 83,899 3,754 TOTAL 586,616,050 142,091,946 7,544,624 721,163,372 147,129,637 64,097,752 (1,445,399) 212,672,788 508,490,584 439,486,413 Capital Work in Progress (including Capital Advances) - - - - - - - - 24,359,372 41,436,526 GRAND TOTAL 586,616,050 142,091,946 7,544,624 721,163,372 147,129,637 64,097,752 (1,445,399) 212,672,788 532,849,956 480,922,939 Previous Year 423,224,108 166,956,224 3,564,282 586,616,050 97,729,655 51,069,664 1,669,682 147,129,637 - - Notes: 1. Freehold Land and Building includes Rs 395,825 thousand (March 31, 2009 Rs 14,013 thousand) and Rs 332,137 thousand (March 31, 2009 Rs 297,301 thousand) respectively, in respect of which registration of title in favour of the Company is pending. 2. Building includes building on leasehold land Rs 791,340 (March 31, 2009 Rs 496,771 thousand). 3. The remaining amortisation period of Goodwill as at March 31, 2010 ranges between 4 to 15 years. 4. Capital work in progress includes goods in transit Rs 2,965,950 thousand (March 31, 2009 Rs 2,717,484 thousand) and Capital Advance of Rs 1,332,373 thousand (March 31, 2009 Rs 3,591,436 thousand). 5. Computers include Gross Block of assets capitalised under finance lease Rs 17,188,670 thousand (March 31, 2009 Rs 12,338,941 thousand) and corresponding Accumulated Depreciation being Rs 10,435,342 thousand (March 31, 2009 Rs 7,258,050 thousand) WDV of Rs 6,131,638 (Previous year Rs 5,080,891). 6. The remaining amortisation period of licence fees as at March 31, 2010 ranges between 5 to 15 years for Unified Access Service Licence and 12 years for Long Distance Licences. 7. Sales and Adjustment during the year includes reclassification of class of Assets.
Particulars SCHEDULE : 6 INVESTMENTS (Refer Note 8 on Schedule 21) Current, other than trade, Quoted (Rs '000) - Mutual Funds 46,849,775 21,665,480 Current, other than trade, Unquoted - Deposits and Bonds 4,662,570 1,757,384 Long term, other than trade, Unquoted - Government securities 1,823 1,835 Long Term, trade, Unquoted Investment in Associates Bharti Teleports Limited: 1,470,000 Equity shares (Previous year 1,470,000) of Rs 10 each fully paid up 12,241 14,700 Alcatel Lucent Network Management Services India Limited 9,000,004 Equity shares (Previous year Nil) of Rs 10 each fully paid up (Refer Note 2 (a) on Schedule 22) 44,176 - Others IFFCO Kissan Sanchar Limited : 100,000 (Previous Year 100,000)Equity Shares 50,125 50,125 Total Investments 51,620,710 23,489,524 Aggregate Market Value of Quoted Investments 47,484,314 21,749,914 Aggregate Value of Quoted Investments 46,849,775 21,665,480 Aggregate Value of Unquoted Investments 4,770,935 1,824,044 SCHEDULE : 7 INVENTORY (Refer Note 7 on Schedule 21) Stock-In-Trade* 483,866 962,676 * Net of Provision for dimunition in value of Rs 277,855 thousand (March 31, 2009 Rs 60,604 thousand) SCHEDULE : 8 SUNDRY DEBTORS (Refer Note 6 on Schedule 21 and Note 10 on Schedule 22) (Unsecured, considered good unless otherwise stated) Debts outstanding 483,866 962,676 - Considered good 31,824,837 28,997,771 - Considered doubtful 12,458,385 9,808,977 Bharti Airtel Annual Report 2009-10 As at As at March 31, 2010 March 31, 2009 Less : Provision for doubtful debts (12,458,385) 31,824,837 (9,808,977) 28,997,771 31,824,837 28,997,771 123
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Particulars<br />
SCHEDULE : 6<br />
INVESTMENTS<br />
(Refer Note 8 on Schedule 21)<br />
Current, other than trade, Quoted<br />
(Rs '000)<br />
- Mutual Funds 46,849,775 21,665,480<br />
Current, other than trade, Unquoted<br />
- Deposits and Bonds 4,662,570 1,757,384<br />
Long term, other than trade, Unquoted<br />
- Government securities 1,823 1,835<br />
Long Term, trade, Unquoted<br />
Investment in Associates<br />
Bharti Teleports Limited: 1,470,000 Equity shares<br />
(Previous year 1,470,000) of Rs 10 each fully paid up 12,241 14,700<br />
Alcatel Lucent Network Management Services India Limited<br />
9,000,004 Equity shares (Previous year Nil) of Rs 10 each<br />
fully paid up (Refer Note 2 (a) on Schedule 22) 44,176 -<br />
Others<br />
IFFCO Kissan Sanchar Limited : 100,000<br />
(Previous Year 100,000)Equity Shares 50,125 50,125<br />
Total Investments 51,620,710 23,489,524<br />
Aggregate Market Value of Quoted Investments 47,484,314 21,749,914<br />
Aggregate Value of Quoted Investments 46,849,775 21,665,480<br />
Aggregate Value of Unquoted Investments 4,770,935 1,824,044<br />
SCHEDULE : 7<br />
INVENTORY<br />
(Refer Note 7 on Schedule 21)<br />
Stock-In-Trade* 483,866 962,676<br />
* Net of Provision for dimunition in value of Rs 277,855<br />
thousand (March 31, 2009 Rs 60,604 thousand)<br />
SCHEDULE : 8<br />
SUNDRY DEBTORS<br />
(Refer Note 6 on Schedule 21 and Note 10 on Schedule 22)<br />
(Unsecured, considered <strong>good</strong> unless otherwise stated)<br />
Debts outstanding<br />
483,866 962,676<br />
- Considered <strong>good</strong> 31,824,837 28,997,771<br />
- Considered doubtful 12,458,385 9,808,977<br />
Bharti <strong>Airtel</strong> Annual Report 2009-10<br />
As at As at<br />
March 31, 2010 March 31, 2009<br />
Less : Provision for doubtful debts (12,458,385) 31,824,837 (9,808,977) 28,997,771<br />
31,824,837 28,997,771<br />
123
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