Annual Report cb smile - Jet Airways

Significant Accounting Policies and Notes to Accounts (contd.)
Closing Balance as on 31 st March, 2010:
(O) Investments in Equity
and Preference Shares 164,500 164,500
(164,500) (164,500)
(P) Deposits (Received) Nil Nil
((-)8) ((-)8)
(Q) Deposits & Advance
(given) 963 963
(Nil) (Nil)
-Deposit for Leased
Premises 2,200 2,200
(2,532) (2,532)
-Other Deposits &
Advances Nil Nil
(2,020) (2,020)
(R) Loans 68,207 68,207
(62,314) (62,314)
(S) Sundry Creditors (-)8,711 (-)8,711
(2,921) (2,921)
(T) Sundry Debtors 5,835 5,835
(5,545) (5,545)
(U) Share Capital 6,907 1 0.10 0.05 6,908
(6,907) (1) (0.10) (0.05) (6,908)
(V) Corporate Guarantee
given by Company on
behalf of Subsidiary 70,736 70,736
Company (71,187) (71,187)
(W) Corporate Guarantee
given by Subsidiary
Company on behalf of (-)319,863 (-)319,863
the Company ((-)361,324) ((-)361,324)
(Figures in brackets indicate 31 st March, 2009 figures)
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Amount (Rs. in lakhs)
Sr. Nature of Holding Subsidiary Controlling Relative of Key Enterprises Total
No. Transactions Company Company Shareholder controlling Managerial over which
of Holding shareholder Personnel controlling
Company of Holding shareholder
Company is able to
exercise
significant
influence