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Annual Report 2012-2013 - UB Group

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Notes to the Consolidated Financial Statements (contd.)<br />

As at<br />

March 31, <strong>2013</strong><br />

As at<br />

March 31, <strong>2012</strong><br />

` in million<br />

12. Non current investments<br />

Long term investments<br />

In fully paid equity shares<br />

In associate companies 15,317.998 36,314.759<br />

In other companies 23,296.629 2,225.932<br />

38,614.627 38,540.691<br />

Less: Provision for diminution in value of<br />

9.436 9.436<br />

investments<br />

38,605.191 38,531.255<br />

13. Long term loans and advances<br />

Loans and advances to others<br />

Considered good 7,718.533 7,346.107<br />

Considered doubtful 20.000 20.000<br />

7,738.533 7,366.107<br />

Less: Provision 20.000 7,718.533 20.000 7,346.107<br />

Loans and advances to associates<br />

Considered good 27,455.507 12,370.183<br />

Other receivables<br />

Considered good - 0.425<br />

35,174.040 19,716.715<br />

14. Other non current assets<br />

Other deposits - considered good 100.370 104.758<br />

100.370 104.758<br />

15. Current investments<br />

Mutual funds 26.512 26.512<br />

26.512 26.512<br />

81

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