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Consolidated Balance Sheet
 
 
Group Company  
  At 31 December 1999   ---------------- ---------------- ---------------- ----------------  
      1999 1998 1999 1998
    Notes Rs.million Rs.million Rs.million Rs.million  
  Assets   ---------------- ---------------- ---------------- ----------------  
  Non-current assets            
Property, plant & equipment 8 58,136 47,044 58,224 47,104  
  Investments 9 872 777 807 739  
  Non-current receivables 10 883 809 883 809  
      ---------------- ---------------- ---------------- ----------------  
      59,891 48,630 59,914 48,652  
      ---------------- ---------------- ---------------- ----------------  
Current assets            
Inventories 11 1,486 1,255 1,486 1,255  
  Receivables and prepayments 12 8,536 8,722 8,535 8,721  
  Cash & cash equivalents 13 1,140 1,161 1,138 1,159  
  ------------------------ ------------------------ ------------------------ ------------------------  
  11,162 11,138 11,159 11,135  
  ------------------------ ------------------------ ------------------------ ------------------------  
  Total assets 71,053 59,768 71,073 51,787  
  ------------------------ ------------------------ ------------------------ ------------------------  
  Equity and Liabilities  
  Capital and reserves            
  Ordinary share 20 18,049 18,049 18,049 18,049  
  Capital reserves 21 188 188 188 188  
  Retained earnings 4,348 3,530 4,351 3,533  
  ------------------------ ------------------------ ------------------------ ------------------------
  22,585 21,767 22,588 21,770  
  ------------------------ ------------------------ ------------------------ ------------------------
  Non-current liabilities            
  Borrowings 14 25,631 18,560 25,631 18,560  
  Deferred tax liabilities 15 6,188 5,131 6,187 5,131  
  Deferred income 16 5,400 4,326 5,400 4,326  
  Provisions for liabilities and charges 18 321 241 320 240  
  ---------------- ---------------- ---------------- ----------------  
  37,540 28,258 37,538 28,257  
  ------------------------ ------------------------ ------------------------ ------------------------  
  Current liabilities  
  Trade and other payables 17 4,913 5,611 4,932 5,628  
  Borrowings 14 5,485 3,710 5,485 3,710  
  Deferred income 16 530 422 530 422  
  ------------------------ ------------------------ ------------------------ ------------------------  
  10,928 9,743 10,947 9,760  
  ------------------------ ------------------------ ------------------------ ------------------------  
  71,053 59,768 71,073 59,787  
  ------------------------ ------------------------ ------------------------ ------------------------  
  The accompanying notes on pages 9 to 28 form an integral part of these financial statements.  
  These financial statements were approved by the Board of Directors on 30 May 2000 and were signed on its behalf by:  
   
  J.C.L. de Mel S. Hashimoto          
  Chairman Director          
               
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Consolidated Balance Sheet                                                        
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