Consolidated Statement of Financial Position

 

( ` Millions)

Particulars
NOTES As of
March 31, 2015
As of
March 31, 2014
Assets   
Non-current assets   
Property, plant and equipment14579,157596,429
Intangible assets15922,283809,716
Investment in joint ventures and associates1746,25756,702
Other investments2431,26036,341
Derivative financial assets187,3032,761
Other financial assets1916,01817,330
Other non-financial assets2028,38326,009
Deferred tax asset1359,50262,627
  1,690,1631,607,915
Current assets   
Inventories211,3391,422
Trade and other receivables2267,25262,441
Derivative financial assets181,207819
Prepayments and other assets2331,82829,656
Income tax recoverable 5,7509,319
Other investments2492,84062,265
Other financial assets1910,0758,127
Cash and cash equivalents2511,71949,808
  222,010223,857
Assets of disposal group classified as held for sale4245,645-
  267,655223,857
Total assets1,957,8181,831,772
Equity and liabilities   
Equity   
Issued capital3119,98719,987
Treasury shares31(114)(342)
Share premium123,456123,456
Retained earnings473,025437,167
Other reserves313,21017,292
Equity attributable to equity holders of the Parent 619,564597,560
Non-controlling interests48,52542,102
Total equity 668,089639,662
Non-current liabilities   
Borrowings26452,283549,919
Deferred revenue 17,91714,010
Provisions276,24810,044
Derivative financial liabilities181644,313
Deferred tax liability1315,11016,850
Other financial liabilities28162,10627,464
Other non-financial liabilities291,4661,460
  655,294624,060
Current liabilities   
Borrowings26211,389209,039
Deferred revenue 50,07444,899
Provisions272,0611,725
Other non-financial liabilities2915,89715,277
Derivative financial liabilities186281,097
Income tax liabilities 9,27112,032
Trade & other payables30339,670283,981
  628,990568,050
Liabilities of disposal group classified as held for sale425,445-
  634,435568,050
Total liabilities 1,289,7291,192,110
Total equity and liabilities 1,957,8181,831,772
The accompanying notes form an integral part of these consolidated financial statements.
For S. R. Batliboi & Associates LLP
Chartered Accountants
ICAI Firm Registration No: 101049W
For and on behalf of the Board of Directors of Bharti Airtel Limited
per Nilangshu Katriar
Partner
Membership No: 58814
Sunil Bharti Mittal
Chairman
Gopal Vittal
Managing Director
& CEO (India & South Asia)
Place: New Delhi
Date: April 28, 2015
Rajendra Chopra
Company Secretary
Srikanth Balachandran
Global Chief Financial Officer