net fair value loss on investment in debt instruments through OCI as of march 31,2019
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Answer:
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March 31, 2020
As at
March 31, 2019
ASSETS
Non-current assets
Property, plant and equipment 10(a) 10,941 10,411
Capital work-in-progress 906 963
Right-of-use assets 9 7,994 -
Goodwill 10(b) 1,710 1,700
Other intangible assets 10(c) 283 179
Financial assets
Investments 8(a) 216 239
Trade receivables 8(b) 74 95
Unbilled receivables 324 391
Loans receivables 8(e) 29 60
Other financial assets 8(f) 1,184 738
Income tax assets (net) 2,462 4,017
Deferred tax assets (net) 17 2,828 2,656
Other assets 10(d) 1,711 1,363
Total non-current assets 30,662 22,812
Current assets
Inventories 10(e) 5 10
Financial assets
Investments 8(a) 26,140 29,091
Trade receivables 8(b) 30,532 27,346
Unbilled receivables 5,732 5,157
Cash and cash equivalents 8(c) 8,646 7,224
Other balances with banks 8(d) 1,020 5,624
Loans receivables 8(e) 8,475 8,029
Other financial assets 8(f) 1,473 1,769
Income tax assets (net) 8 1,853
Other assets 10(d) 8,206 6,028
Total current assets 90,237 92,131
TOTAL ASSETS 1,20,899 1,14,943
EQUITY AND LIABILITIES
Equity
Share capital 8(l) 375 375
Other equity 11 83,751 89,071
Equity attributable to shareholders of the Company 84,126 89,446
Non-controlling interests 623 453
Total equity 84,749 89,899
Liabilities
Non-current liabilities
Financial liabilities
Lease liabilities 6,906 44
Other financial liabilities 8(g) 291 287
Unearned and deferred revenue 697 844
Employee benefit obligations 14 417 330
Deferred tax liabilities (net) 17 779 1,042
Other liabilities 10(g) - 413
Total non-current liabilities 9,090 2,960
Current liabilities
Financial liabilities
Lease liabilities 1,268 -
Trade payables 6,740 6,292
Other financial liabilities 8(g) 6,100 4,903
Unearned and deferred revenue 2,915 2,392
Provisions 10(f) 293 239
Employee benefit obligations 14 2,749 2,356
Income tax liabilities(net) 3,712 2,667
Other liabilities 10(g) 3,283 3,235
Total current liabilities 27,060 22,084
TOTAL EQUITY AND LIABILITIES 1,20,899 1,14,943
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Explanation:
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