| Sr No. |
|
Additional disclosure of related
party transactions - applicable only in case the related party transaction relates to loans,
inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary.
These details need to be disclosed only once, during the reporting period when such transaction was
undertaken. |
| Details of the party (listed entity/subsidiary) entering into the transaction |
Details of the counterparty |
Type of related party transaction |
Details of other related party transaction |
Value of the related party transaction as approved by the audit committee |
Remarks on approval by audit committee |
Value of the related party transaction ratified by the audit committee |
Date of Audit Committee Meeting where the ratification was approved |
Value of transaction during the reporting period |
In case monies are due to either party as a result of the transaction |
In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments |
Details of the loans, inter-corporate deposits, advances or investments |
Notes |
| Name |
PAN |
Name |
PAN |
Relationship of the counterparty with the listed entity or its subsidiary |
Opening balance |
Closing balance |
Nature of indebtedness (loan/ issuance of debt/ any other etc.) |
Details of other indebtedness |
Cost |
Tenure |
Nature (loan/ advance/ intercorporate deposit/ investment ) |
Interest Rate (%) |
Tenure |
Secured/ unsecured |
Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage) |
| 1 |
OnMobile Global Limited |
|
OnMobile Singapore Pte. Ltd. |
|
Subsidiary |
Sale of goods or services |
|
1,500.00 |
- |
|
|
606.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 2 |
OnMobile Global Limited |
|
OnMobile Global for Telecommunication Services |
|
Subsidiary |
Sale of goods or services |
|
1,500.00 |
- |
|
|
590.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
OnMobile Global Limited |
|
OnMobile Tanzania Telecom Limited |
|
Subsidiary |
Sale of goods or services |
|
500.00 |
- |
|
|
7.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
OnMobile Global Limited |
|
OnMobile South Africa Technologies Pvt Ltd |
|
Subsidiary |
Sale of goods or services |
|
2,000.00 |
- |
|
|
700.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
OnMobile Global Limited |
|
OnMobile Costa Rica OBCR SA |
|
Subsidiary |
Sale of goods or services |
|
500.00 |
- |
|
|
6.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
OnMobile Global Limited |
|
OnMobile Global Spain S.L. |
|
Subsidiary |
Sale of goods or services |
|
4,000.00 |
- |
|
|
706.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
OnMobile Global Limited |
|
Onmobile Telecom Burkina Faso, SARL |
|
Subsidiary |
Sale of goods or services |
|
500.00 |
- |
|
|
(4.50) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
OnMobile Global Limited |
|
OnMobile Nigeria Telecom Limited |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
- |
|
|
(16.30) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
OnMobile Global Limited |
|
OnMobile Kenya Telecom Limited |
|
Subsidiary |
Sale of goods or services |
|
3,000.00 |
- |
|
|
654.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
OnMobile Global Limited |
|
Servicios De Telefonia OnMobile SA DE CV |
|
Subsidiary |
Sale of goods or services |
|
2,000.00 |
- |
|
|
364.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
OnMobile Global Limited |
|
OnMobile Global Spain S.L. |
|
Subsidiary |
Sale of goods or services |
|
4,000.00 |
- |
|
|
485.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
OnMobile Global Limited |
|
OnMobile Uganda Limited |
|
Subsidiary |
Purchase of goods or services |
|
100.00 |
- |
|
|
4.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 13 |
OnMobile Global Limited |
|
OnMobile USA LLC |
|
Subsidiary |
Purchase of goods or services |
|
1,000.00 |
- |
|
|
261.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
OnMobile Global Limited |
|
OnMobile Global Solutions Canada Limited |
|
Subsidiary |
Purchase of goods or services |
|
500.00 |
- |
|
|
19.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
OnMobile Global Limited |
|
ONMO INC |
|
Subsidiary |
Purchase of goods or services |
|
4,000.00 |
- |
|
|
374.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
OnMobile Global Limited |
|
Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi |
|
Subsidiary |
Interest received |
|
500.00 |
- |
|
|
22.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
OnMobile Global Limited |
|
OnMobile USA LLC |
|
Subsidiary |
Interest received |
|
5,000.00 |
- |
|
|
60.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
OnMobile Global Limited |
|
OnMobile Brasil Sistemas De Valor AgregadoPara Comunicacoes Moveis Ltda. |
|
Subsidiary |
Interest received |
|
500.00 |
- |
|
|
8.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
OnMobile Global Limited |
|
Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi |
|
Subsidiary |
Loan |
|
|
- |
|
|
0.00 |
349.90 |
378.80 |
|
|
|
|
|
|
|
|
|
|
| 20 |
OnMobile Global Limited |
|
OnMobile USA LLC |
|
Subsidiary |
Loan |
|
|
- |
|
|
0.00 |
2,091.40 |
2,194.80 |
|
|
|
|
|
|
|
|
|
|
| 21 |
OnMobile Global Limited |
|
OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. |
|
Subsidiary |
Loan |
|
|
- |
|
|
0.00 |
315.90 |
331.30 |
|
|
|
|
|
|
|
|
|
|
| 22 |
OnMobile Global Limited |
|
Francois Charles Sirois |
|
Key Managerial Personnel |
Remuneration |
|
|
- |
|
|
20.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
OnMobile Global Limited |
|
Radhika Venugopal |
|
Key Managerial Personnel (CFO) |
Remuneration |
|
|
- |
|
|
153.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
OnMobile Global Limited |
|
Varaprasad |
|
Key Managerial Personnel |
Remuneration |
|
|
- |
|
|
49.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
OnMobile Global Limited |
|
Paul Lamontagne |
|
Key Managerial Personnel |
Remuneration |
|
|
- |
|
|
24.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
OnMobile Global Limited |
|
Ajai Puri |
|
Key Managerial Personnel |
Remuneration |
|
|
- |
|
|
23.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
OnMobile Global Limited |
|
Shimi Shah |
|
Key Managerial Personnel |
Remuneration |
|
|
- |
|
|
23.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
OnMobile Global Limited |
|
Frederic Lavoie |
|
Key Managerial Personnel |
Remuneration |
|
|
- |
|
|
24.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
OnMobile Global Limited |
|
Manoranjan Mohapatra |
|
Key Managerial Personnel |
Remuneration |
|
|
- |
|
|
20.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
OnMobile Global Limited |
|
Leo Matthew |
|
Key Managerial Personnel |
Remuneration |
|
|
- |
|
|
12.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 31 |
OnMobile Global Limited |
|
OnMobile Global Spain S.L. |
|
Subsidiary |
Sale of fixed assets |
|
500.00 |
- |
|
|
84.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
OnMobile Global Limited |
|
ONMO INC. |
|
Subsidiary |
Any other transaction |
Manpower Cross Charge Revenue |
1,500.00 |
- |
|
|
502.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
OnMobile Global Limited |
|
Onmobile Bangladesh Technologies Pvt Ltd |
|
Subsidiary |
Any other transaction |
Manpower Cross Charge Revenue |
500.00 |
- |
|
|
5.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
OnMobile Global Limited |
|
Onmobile Bangladesh Pvt Ltd |
|
Subsidiary |
Any other transaction |
Manpower Cross Charge Revenue |
500.00 |
- |
|
|
55.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
OnMobile Global Limited |
|
Onmobile Bangladesh Pvt Ltd |
|
Subsidiary |
Any other transaction |
Dividend Income |
|
- |
|
|
889.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
OnMobile Global Limited |
|
Onmobile Bangladesh Technologies Pvt Ltd |
|
Subsidiary |
Any other transaction |
Recovery of Expenses |
500.00 |
- |
|
|
49.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 37 |
OnMobile Global Limited |
|
Onmobile Bangladesh Pvt Ltd |
|
Subsidiary |
Any other transaction |
Recovery of Expenses |
1,000.00 |
- |
|
|
237.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
OnMobile Global Limited |
|
OnMobile Global South Africa (Pty) Ltd. |
|
Subsidiary |
Any other transaction |
Recovery of Expenses |
250.00 |
- |
|
|
3.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
OnMobile Global Limited |
|
OnMobile Global Spain S.L. |
|
Subsidiary |
Any other transaction |
Manpower Cross charge Income |
3,000.00 |
- |
|
|
62.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 40 |
OnMobile Global Limited |
|
OnMobile Singapore Pte. Ltd. |
|
Subsidiary |
Any other transaction |
Manpower Cross charge Income |
500.00 |
- |
|
|
30.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
OnMobile Global Limited |
|
OnMobile Singapore Pte. Ltd. |
|
Subsidiary |
Any other transaction |
Recovery of Expenses |
2,000.00 |
- |
|
|
216.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
OnMobile Global Limited |
|
OnMobile South Africa Technologies Pvt Ltd |
|
Subsidiary |
Any other transaction |
Recovery of Expenses |
|
- |
|
|
1.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
OnMobile Global Limited |
|
OnMobile Nigeria Telecom Limited |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
719.60 |
750.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
OnMobile Global Limited |
|
OnMobile Global for Telecommunication Services |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
679.10 |
882.60 |
|
|
|
|
|
|
|
|
|
|
| 45 |
OnMobile Global Limited |
|
OnMobile Singapore Pte. Ltd. |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
712.70 |
617.60 |
|
|
|
|
|
|
|
|
|
|
| 46 |
OnMobile Global Limited |
|
Servicios De Telefonia OnMobile SA DE CV |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
714.80 |
682.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
OnMobile Global Limited |
|
Onmobile Telecom Burkina Faso, SARL |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
0.60 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 48 |
OnMobile Global Limited |
|
OnMobile Costa Rica OBCR SA |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
2.30 |
8.80 |
|
|
|
|
|
|
|
|
|
|
| 49 |
OnMobile Global Limited |
|
OnMobile Uganda Limited |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
40.40 |
39.60 |
|
|
|
|
|
|
|
|
|
|
| 50 |
OnMobile Global Limited |
|
OnMobile Global Spain S.L. |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
5,641.40 |
6,624.30 |
|
|
|
|
|
|
|
|
|
|
| 51 |
OnMobile Global Limited |
|
OnMobile South Africa Technologies Pvt Ltd |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
283.90 |
138.80 |
|
|
|
|
|
|
|
|
|
|
| 52 |
OnMobile Global Limited |
|
OnMobile Bangladesh Private Limited |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
415.00 |
470.40 |
|
|
|
|
|
|
|
|
|
|
| 53 |
OnMobile Global Limited |
|
OnMobile BangladeshTechnologies Pvt. Ltd. |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
97.50 |
103.20 |
|
|
|
|
|
|
|
|
|
|
| 54 |
OnMobile Global Limited |
|
OnMobile Kenya Telecom Limited |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
938.50 |
1,062.30 |
|
|
|
|
|
|
|
|
|
|
| 55 |
OnMobile Global Limited |
|
OnMobile Tanzania Telecom Limited |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
50.60 |
58.50 |
|
|
|
|
|
|
|
|
|
|
| 56 |
OnMobile Global Limited |
|
OnMobile Singapore Pte. Ltd. |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
55.30 |
56.40 |
|
|
|
|
|
|
|
|
|
|
| 57 |
OnMobile Global Limited |
|
OnMobile Uganda Limited |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
48.90 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
OnMobile Global Limited |
|
Servicios De Telefonia OnMobile Sa De Cv |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
151.70 |
351.40 |
|
|
|
|
|
|
|
|
|
|
| 59 |
OnMobile Global Limited |
|
OnMobile Nigeria Telecom Limited |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
886.40 |
1,019.20 |
|
|
|
|
|
|
|
|
|
|
| 60 |
OnMobile Global Limited |
|
OnMobile Rwanda Telecom Limited |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
0.00 |
0.90 |
|
|
|
|
|
|
|
|
|
|
| 61 |
OnMobile Global Limited |
|
OnMobile Zambia Telecom Limited |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 62 |
OnMobile Global Limited |
|
OnMobile USA LLC |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
343.60 |
122.30 |
|
|
|
|
|
|
|
|
|
|
| 63 |
OnMobile Global Limited |
|
OnMobile Global Spain S.L. |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
310.40 |
399.60 |
|
|
|
|
|
|
|
|
|
|
| 64 |
OnMobile Global Limited |
|
OnMobile Global Solutions Canada Limited |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
32.10 |
7.10 |
|
|
|
|
|
|
|
|
|
|
| 65 |
OnMobile Global Limited |
|
ONMO Sweden AB |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
41.80 |
41.70 |
|
|
|
|
|
|
|
|
|
|
| 66 |
OnMobile Global Limited |
|
ONMO INC |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
687.00 |
687.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
OnMobile Global Limited |
|
Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
| 68 |
OnMobile Global Limited |
|
OnMobile Kenya Telecom Limited |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
0.00 |
22.30 |
|
|
|
|
|
|
|
|
|
|
| 69 |
OnMobile Global Limited |
|
OnMobile Tanzania Telecom Limited |
|
Subsidiary |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
0.00 |
95.60 |
|
|
|
|
|
|
|
|
|
|
| 70 |
OnMobile Global Limited |
|
OnMobile Bangladesh Private Limited |
|
Subsidiary |
Any other transaction |
Dividend receivable |
|
- |
|
|
0.00 |
3.90 |
3.90 |
|
|
|
|
|
|
|
|
|
|
| 71 |
OnMobile Global Limited |
|
OnMobile Kenya Telecom Limited |
|
Subsidiary |
Any other transaction |
Other Current Liabilities |
|
- |
|
|
0.00 |
40.30 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
OnMobile Global Limited |
|
OnMobile Costa Rica OBCR SA |
|
Subsidiary |
Any other transaction |
Other Current Liabilities |
|
- |
|
|
0.00 |
38.10 |
38.90 |
|
|
|
|
|
|
|
|
|
|
| 73 |
OnMobile Global Limited |
|
Servicios De Telefonia OnMobile SA DE CV |
|
Subsidiary |
Any other transaction |
Other Current Liabilities |
|
- |
|
|
0.00 |
4.30 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
OnMobile Global Limited |
|
OnMobile Tanzania Telecom Limited |
|
Subsidiary |
Any other transaction |
Other Current Liabilities |
|
- |
|
|
0.00 |
205.50 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
OnMobile Global Limited |
|
OnMobile Global Spain S.L. |
|
Subsidiary |
Any other transaction |
Other Current Liabilities |
|
- |
|
|
0.00 |
0.00 |
217.60 |
|
|
|
|
|
|
|
|
|
|
| 76 |
OnMobile Global Limited |
|
Onmobile Telecom Burkina Faso, SARL |
|
Subsidiary |
Any other transaction |
Other Current Liabilities |
|
- |
|
|
0.00 |
0.00 |
3.90 |
|
|
|
|
|
|
|
|
|
|
| 77 |
OnMobile Global Limited |
|
OnMobile Singapore Pte. Ltd. |
|
Subsidiary |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
983.50 |
917.90 |
|
|
|
|
|
|
|
|
|
|
| 78 |
OnMobile Global Limited |
|
Servicios De Telefonia OnMobile Sa De Cv |
|
Subsidiary |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
32.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
OnMobile Global Limited |
|
OnMobile Global South Africa (RF) (PTY) Ltd |
|
Subsidiary |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
13.30 |
14.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
OnMobile Global Limited |
|
OnMobile Kenya Telecom Limited |
|
Subsidiary |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
18.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
OnMobile Global Limited |
|
OnMobile Telecom Limited, Malawi |
|
Subsidiary |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
26.10 |
26.40 |
|
|
|
|
|
|
|
|
|
|
| 82 |
OnMobile Global Limited |
|
OnMobile Nigeria Telecom Limited |
|
Subsidiary |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
321.70 |
328.20 |
|
|
|
|
|
|
|
|
|
|
| 83 |
OnMobile Global Limited |
|
OnMobile Uganda Limited |
|
Subsidiary |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
173.80 |
129.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
OnMobile Global Limited |
|
OnMobile South Africa Technologies Pvt Ltd |
|
Subsidiary |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
0.40 |
1.10 |
|
|
|
|
|
|
|
|
|
|
| 85 |
OnMobile Global Limited |
|
OnMobile Bangladesh Private Limited |
|
Subsidiary |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
1,009.20 |
1,248.60 |
|
|
|
|
|
|
|
|
|
|
| 86 |
OnMobile Global Limited |
|
OnMobile BangladeshTechnologies Pvt. Ltd. |
|
Subsidiary |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
580.30 |
629.40 |
|
|
|
|
|
|
|
|
|
|
| 87 |
OnMobile Global Limited |
|
ONMO INC |
|
Subsidiary |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
4,928.90 |
5,045.40 |
|
|
|
|
|
|
|
|
|
|
| 88 |
OnMobile Global Limited |
|
OnMobile Tanzania Telecom Limited |
|
Subsidiary |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
109.40 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 89 |
OnMobile Global Limited |
|
Technologies ROB0 Inc |
|
Subsidiary |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
1.20 |
1.20 |
|
|
|
|
|
|
|
|
|
|
| 90 |
OnMobile Global Limited |
|
Onmobile Global Limited Employees Group Gratuity Fund Trust |
|
Trust |
Any other transaction |
Other Financial Assets |
|
- |
|
|
0.00 |
59.70 |
59.70 |
|
|
|
|
|
|
|
|
|
|
| 91 |
ONMO INC |
|
OnMobile Global Spain, SL |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Data centre costs |
|
- |
|
|
(53.30) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
ONMO INC |
|
OnMobile USA LLC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(85.30) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
ONMO INC |
|
Fredric Levoi |
|
Key Managerial Personnel |
Remuneration |
|
|
- |
|
|
14.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
ONMO Sweden AB |
|
ONMO INC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
ONMO Cross Charge |
|
- |
|
|
(8.50) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Onmobile Bangladesh Technologies Pvt Ltd |
|
Onmobile Bangladesh Pvt Ltd |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(64.70) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. |
|
OnMobile Uruguay SA |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(0.60) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
OnMobile Costa Rica OBCR SA |
|
Servicios De Telefonia OnMobile Sa De Cv |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(1.10) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
OnMobile Global Spain, SL |
|
OnMobile Europe BV |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(22.70) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
OnMobile Global Spain, SL |
|
ONMO Sweden AB |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(18.10) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 100 |
OnMobile Global Spain, SL |
|
OnMobile USA LLC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(348.30) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 101 |
OnMobile Global Spain, SL |
|
OnMobile Global Solutions Canada Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(12.00) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
OnMobile Global Spain, SL |
|
OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(1.70) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
OnMobile Global Spain, SL |
|
ONMO INC |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
ONMO Cross Charge |
|
- |
|
|
(180.60) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
OnMobile Global Spain, SL |
|
Francois Charles Sirois |
|
Key Managerial Personnel |
Remuneration |
|
|
- |
|
|
399.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
OnMobile Global Spain, SL |
|
Paul Lamontagne |
|
Key Managerial Personnel |
Remuneration |
|
|
- |
|
|
11.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
OnMobile Global Spain, SL |
|
Jessica Welch |
|
Key Managerial Personnel-Relative |
Any other transaction |
Rent |
|
- |
|
|
82.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
OnMobile Global Spain, SL |
|
Onmobile Egypt |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(0.10) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
OnMobile Global Spain, SL |
|
ONMO Sweden AB |
|
Wholly- owned Subsidiary/ Sister Concern |
Purchase of goods or services |
|
|
- |
|
|
0.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
OnMobile Kenya Telecom Limited |
|
OnMobile Nigeria Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(3.90) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
OnMobile Kenya Telecom Limited |
|
Paul Lamontagne |
|
Key Managerial Personnel |
Remuneration |
|
|
- |
|
|
3.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
OnMobile Singapore Pte. Ltd. |
|
OnMobile Global Solutions Canada Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(1.40) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
OnMobile Singapore Pte. Ltd. |
|
Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(2.40) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
OnMobile Singapore Pte. Ltd. |
|
OnMobile USA LLC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(11.90) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
OnMobile South Africa Technologies (Pty) Limited |
|
OnMobile Global South Africa (RF) (PTY) Ltd |
|
Wholly- owned Subsidiary/ Sister Concern |
Sale of goods or services |
|
|
- |
|
|
(779.70) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 115 |
OnMobile USA LLC. |
|
OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(4.20) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 116 |
OnMobile USA LLC. |
|
ONMO INC |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Expenses Cross Charge |
|
- |
|
|
(359.20) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 117 |
OnMobile USA LLC. |
|
Paul Lamontagne |
|
Key Managerial Personnel |
Remuneration |
|
|
- |
|
|
3.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Technologies ROB0 Inc |
|
ONMO INC |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Expenses Cross Charge |
|
- |
|
|
(409.50) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 119 |
2dayuk Ltd |
|
ONMO INC |
|
Wholly- owned Subsidiary/ Sister Concern |
Interest received |
|
|
- |
|
|
(3.40) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Onmobile Bangladesh Technologies Private Limited |
|
Onmobile Bangladesh Pvt Ltd |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
1,467.10 |
1,559.10 |
|
|
|
|
|
|
|
|
|
|
| 121 |
OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. |
|
OnMobile Uruguay SA |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
26.30 |
20.60 |
|
|
|
|
|
|
|
|
|
|
| 122 |
OnMobile Costa Rica OBCR SA |
|
Servicios De Telefonia OnMobile Sa De Cv |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
45.10 |
47.10 |
|
|
|
|
|
|
|
|
|
|
| 123 |
OnMobile Kenya Telecom Limited |
|
OnMobile Nigeria Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
167.20 |
174.50 |
|
|
|
|
|
|
|
|
|
|
| 124 |
ONMO INC |
|
OnMobile USA LLC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
3,664.00 |
3,406.40 |
|
|
|
|
|
|
|
|
|
|
| 125 |
OnMobile Singapore Pte. Ltd. |
|
OnMobile Global Solutions Canada Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
57.40 |
60.00 |
|
|
|
|
|
|
|
|
|
|
| 126 |
OnMobile Singapore Pte. Ltd. |
|
Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
144.10 |
149.40 |
|
|
|
|
|
|
|
|
|
|
| 127 |
OnMobile Singapore Pte. Ltd. |
|
OnMobile USA LLC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
544.30 |
567.30 |
|
|
|
|
|
|
|
|
|
|
| 128 |
OnMobile Global Spain, SL |
|
OnMobile Global Solutions Canada Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
402.20 |
417.30 |
|
|
|
|
|
|
|
|
|
|
| 129 |
OnMobile Global Spain, SL |
|
OnMobile Europe BV |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
899.60 |
929.00 |
|
|
|
|
|
|
|
|
|
|
| 130 |
OnMobile Global Spain, SL |
|
ONMO Sweden AB |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
599.60 |
622.20 |
|
|
|
|
|
|
|
|
|
|
| 131 |
OnMobile Global Spain, SL |
|
OnMobile USA LLC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
13,960.90 |
14,414.10 |
|
|
|
|
|
|
|
|
|
|
| 132 |
OnMobile Global Spain, SL |
|
Servicios De Telefonia OnMobile Sa De Cv |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
0.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 133 |
OnMobile Global Spain, SL |
|
OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
71.40 |
74.60 |
|
|
|
|
|
|
|
|
|
|
| 134 |
OnMobile Global Spain, SL |
|
OnMobile Global for Telecommunications Services |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
0.00 |
49.10 |
|
|
|
|
|
|
|
|
|
|
| 135 |
2dayuk Ltd |
|
ONMO, Inc. |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
0.00 |
117.70 |
|
|
|
|
|
|
|
|
|
|
| 136 |
OnMobile USA LLC. |
|
OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. |
|
Wholly- owned Subsidiary/ Sister Concern |
Loan |
|
|
- |
|
|
0.00 |
120.10 |
189.10 |
|
|
|
|
|
|
|
|
|
|
| 137 |
ONMO INC |
|
OnMobile Global Solutions Canada Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
3,179.20 |
3,190.80 |
|
|
|
|
|
|
|
|
|
|
| 138 |
ONMO INC |
|
ONMO Sweden AB |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
477.50 |
472.30 |
|
|
|
|
|
|
|
|
|
|
| 139 |
ONMO INC |
|
OnMobile Global Spain, SL |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
7,858.90 |
8,190.50 |
|
|
|
|
|
|
|
|
|
|
| 140 |
ONMO INC |
|
OnMobile USA LLC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
667.80 |
1,035.10 |
|
|
|
|
|
|
|
|
|
|
| 141 |
ONMO INC |
|
Technologies ROB0 Inc |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
3,464.40 |
3,494.70 |
|
|
|
|
|
|
|
|
|
|
| 142 |
OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. |
|
OnMobile USA LLC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
461.20 |
470.60 |
|
|
|
|
|
|
|
|
|
|
| 143 |
OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. |
|
OnMobile Global Spain, SL |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
71.40 |
74.60 |
|
|
|
|
|
|
|
|
|
|
| 144 |
OnMobile Telecom Burkina Faso, S.A.R.L. |
|
OnMobile Nigeria Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
9.20 |
9.40 |
|
|
|
|
|
|
|
|
|
|
| 145 |
OnMobile Global Solutions Canada Limited |
|
OnMobile Singapore Pte. Ltd. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
57.40 |
60.00 |
|
|
|
|
|
|
|
|
|
|
| 146 |
OnMobile Global Solutions Canada Limited |
|
OnMobile Global Spain, SL |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
402.20 |
417.30 |
|
|
|
|
|
|
|
|
|
|
| 147 |
OnMobile Global Solutions Canada Limited |
|
ONMO INC |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
3,179.20 |
3,190.70 |
|
|
|
|
|
|
|
|
|
|
| 148 |
OnMobile De Venezuela C A |
|
OnMobile USA LLC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
44.60 |
45.50 |
|
|
|
|
|
|
|
|
|
|
| 149 |
OnMobile Kenya Telecom Limited |
|
ONMO Sweden AB |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
| 150 |
OnMobile Telecom Limited, Malawi |
|
OnMobile Singapore Pte. Ltd. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Financial Liabilities |
|
- |
|
|
0.00 |
180.60 |
186.20 |
|
|
|
|
|
|
|
|
|
|
| 151 |
OnMobile Kenya Telecom Limited |
|
OnMobile Singapore Pte. Ltd. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Financial Liabilities |
|
- |
|
|
0.00 |
376.90 |
387.90 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Servicios De Telefonia OnMobile SA De CV |
|
OnMobile Singapore Pte. Ltd. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
18.90 |
21.80 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Servicios De Telefonia OnMobile SA De CV |
|
ONMO Sweden AB |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
15.20 |
15.40 |
|
|
|
|
|
|
|
|
|
|
| 154 |
Servicios De Telefonia OnMobile SA De CV |
|
OnMobile Global Spain, SL |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
0.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 155 |
Servicios De Telefonia OnMobile SA De CV |
|
OnMobile Costa Rica OBCR SA |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
45.10 |
47.10 |
|
|
|
|
|
|
|
|
|
|
| 156 |
Servicios De Telefonia OnMobile SA De CV |
|
OnMobile USA LLC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
172.80 |
121.90 |
|
|
|
|
|
|
|
|
|
|
| 157 |
OnMobile Nigeria Telecom Limited |
|
Onmobile Burkina Faso |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
8.70 |
8.90 |
|
|
|
|
|
|
|
|
|
|
| 158 |
OnMobile Nigeria Telecom Limited |
|
OnMobile Singapore Pte. Ltd. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Financial Liabilities |
|
- |
|
|
0.00 |
137.80 |
140.70 |
|
|
|
|
|
|
|
|
|
|
| 159 |
OnMobile Nigeria Telecom Limited |
|
ONMO Sweden AB |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
74.00 |
74.70 |
|
|
|
|
|
|
|
|
|
|
| 160 |
OnMobile Nigeria Telecom Limited |
|
OnMobile Global Spain, SL |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
21.40 |
21.90 |
|
|
|
|
|
|
|
|
|
|
| 161 |
OnMobile Nigeria Telecom Limited |
|
OnMobile Kenya Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
511.20 |
526.00 |
|
|
|
|
|
|
|
|
|
|
| 162 |
OnMobile South Africa Technologies (Pty) Limited |
|
OnMobile Global South Africa (RF) (PTY) Ltd |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
411.40 |
341.90 |
|
|
|
|
|
|
|
|
|
|
| 163 |
OnMobile South Africa Technologies (Pty) Limited |
|
OnMobile Kenya Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
10.20 |
10.40 |
|
|
|
|
|
|
|
|
|
|
| 164 |
OnMobile Singapore Pte. Ltd. |
|
OnMobile Nigeria Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
137.80 |
140.60 |
|
|
|
|
|
|
|
|
|
|
| 165 |
OnMobile Singapore Pte. Ltd. |
|
Onmobile Bangladesh Technologies Private Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
116.90 |
119.30 |
|
|
|
|
|
|
|
|
|
|
| 166 |
OnMobile Singapore Pte. Ltd. |
|
OnMobile Kenya Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
376.30 |
387.30 |
|
|
|
|
|
|
|
|
|
|
| 167 |
OnMobile Singapore Pte. Ltd. |
|
OnMobile Telecom Limited, Malawi |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
180.20 |
185.90 |
|
|
|
|
|
|
|
|
|
|
| 168 |
OnMobile Singapore Pte. Ltd. |
|
Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
271.40 |
276.90 |
|
|
|
|
|
|
|
|
|
|
| 169 |
OnMobile Singapore Pte. Ltd. |
|
Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Financial Liabilities |
|
- |
|
|
0.00 |
121.90 |
124.30 |
|
|
|
|
|
|
|
|
|
|
| 170 |
OnMobile Singapore Pte. Ltd. |
|
OnMobile Uganda Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
13.00 |
13.30 |
|
|
|
|
|
|
|
|
|
|
| 171 |
OnMobile Singapore Pte. Ltd. |
|
OnMobile USA LLC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
126.80 |
129.40 |
|
|
|
|
|
|
|
|
|
|
| 172 |
OnMobile Singapore Pte. Ltd. |
|
Servicios De Telefonia OnMobile Sa De Cv |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 173 |
OnMobile Singapore Pte. Ltd. |
|
Servicios De Telefonia OnMobile Sa De Cv |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
21.10 |
21.80 |
|
|
|
|
|
|
|
|
|
|
| 174 |
OnMobile Global South Africa (RF) (PTY) Ltd |
|
OnMobile Kenya Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
1.30 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 175 |
OnMobile Global South Africa (RF) (PTY) Ltd |
|
Onmobile Burkina Faso |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
7.50 |
7.60 |
|
|
|
|
|
|
|
|
|
|
| 176 |
OnMobile Global South Africa (RF) (PTY) Ltd |
|
OnMobile South Africa Technologies (Pty) Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
411.40 |
341.90 |
|
|
|
|
|
|
|
|
|
|
| 177 |
OnMobile Global Spain, SL |
|
OnMobile Nigeria Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Payables |
|
- |
|
|
0.00 |
21.40 |
21.90 |
|
|
|
|
|
|
|
|
|
|
| 178 |
OnMobile Global Spain, SL |
|
ONMO INC |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
7,858.90 |
8,132.70 |
|
|
|
|
|
|
|
|
|
|
| 179 |
OnMobile Global Spain, SL |
|
ONMO INC |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
188.70 |
58.50 |
|
|
|
|
|
|
|
|
|
|
| 180 |
OnMobile Global Spain, SL |
|
ONMO Sweden AB |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
8.80 |
9.20 |
|
|
|
|
|
|
|
|
|
|
| 181 |
OnMobile Global Spain, SL |
|
Onmobile2DayUK Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
0.00 |
243.20 |
|
|
|
|
|
|
|
|
|
|
| 182 |
OnMobile Tanzania Telecom Limited |
|
OnMobile Kenya Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
2.20 |
2.20 |
|
|
|
|
|
|
|
|
|
|
| 183 |
Onmobile Bangladesh Technologies Pvt Ltd |
|
OnMobile Singapore Pte. Ltd. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
116.90 |
119.30 |
|
|
|
|
|
|
|
|
|
|
| 184 |
Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi |
|
OnMobile Singapore Pte. Ltd. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Financial Liabilities |
|
- |
|
|
0.00 |
2.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 185 |
Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi |
|
OnMobile Singapore Pte. Ltd. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
290.60 |
301.80 |
|
|
|
|
|
|
|
|
|
|
| 186 |
OnMobile Uganda Limited |
|
OnMobile Singapore Pte. Ltd. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
13.00 |
13.00 |
|
|
|
|
|
|
|
|
|
|
| 187 |
OnMobile Uganda Limited |
|
OnMobile Kenya Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
61.70 |
61.80 |
|
|
|
|
|
|
|
|
|
|
| 188 |
OnMobile Uruguay S.A |
|
OnMobile USA LLC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
7.30 |
7.50 |
|
|
|
|
|
|
|
|
|
|
| 189 |
OnMobile Uruguay S.A |
|
OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
26.30 |
27.50 |
|
|
|
|
|
|
|
|
|
|
| 190 |
OnMobile USA LLC. |
|
Servicios De Telefonia OnMobile Sa De Cv |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
172.80 |
52.60 |
|
|
|
|
|
|
|
|
|
|
| 191 |
OnMobile USA LLC. |
|
ONMO INC |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
667.80 |
1,039.90 |
|
|
|
|
|
|
|
|
|
|
| 192 |
OnMobile USA LLC. |
|
OnMobile Uruguay SA |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
7.90 |
8.10 |
|
|
|
|
|
|
|
|
|
|
| 193 |
OnMobile USA LLC. |
|
OnMobile De Venezuela C A |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
44.60 |
45.50 |
|
|
|
|
|
|
|
|
|
|
| 194 |
OnMobile USA LLC. |
|
OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
603.50 |
615.80 |
|
|
|
|
|
|
|
|
|
|
| 195 |
OnMobile USA LLC. |
|
OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
130.90 |
133.50 |
|
|
|
|
|
|
|
|
|
|
| 196 |
OnMobile USA LLC. |
|
OnMobile Singapore Pte. Ltd. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
671.10 |
696.70 |
|
|
|
|
|
|
|
|
|
|
| 197 |
OnMobile USA LLC. |
|
ONMO INC |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
3,664.00 |
3,411.20 |
|
|
|
|
|
|
|
|
|
|
| 198 |
OnMobile USA LLC. |
|
OnMobile Global Spain, SL |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
13,960.90 |
14,414.80 |
|
|
|
|
|
|
|
|
|
|
| 199 |
Onmobile Bangladesh Pvt Ltd |
|
Onmobile Bangladesh Technologies Private Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
1,467.10 |
1,559.10 |
|
|
|
|
|
|
|
|
|
|
| 200 |
OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. |
|
OnMobile USA LLC. |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
126.80 |
189.10 |
|
|
|
|
|
|
|
|
|
|
| 201 |
OnMobile Europe BV |
|
OnMobile Global Spain, SL |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
899.60 |
929.00 |
|
|
|
|
|
|
|
|
|
|
| 202 |
OnMobile Global for Telecommunication Services |
|
OnMobile Global Spain, SL |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
0.00 |
49.90 |
|
|
|
|
|
|
|
|
|
|
| 203 |
Onmobile 2DayUK Limited |
|
OnMobile Global Spain, SL |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
0.00 |
243.20 |
|
|
|
|
|
|
|
|
|
|
| 204 |
Technologies ROB0 Inc |
|
OnMobile Global Solutions Canada Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Payables |
|
- |
|
|
0.00 |
2,589.70 |
2,590.50 |
|
|
|
|
|
|
|
|
|
|
| 205 |
Technologies ROB0 Inc |
|
ONMO INC |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
3,464.40 |
5.20 |
|
|
|
|
|
|
|
|
|
|
| 206 |
OnMobile Kenya Telecom Limited |
|
OnMobile Nigeria Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
358.90 |
366.20 |
|
|
|
|
|
|
|
|
|
|
| 207 |
OnMobile Kenya Telecom Limited |
|
OnMobile Global South Africa (RF) (PTY) Ltd |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
1.30 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 208 |
OnMobile Kenya Telecom Limited |
|
OnMobile Uganda Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
61.70 |
63.00 |
|
|
|
|
|
|
|
|
|
|
| 209 |
OnMobile Kenya Telecom Limited |
|
OnMobile South Africa Technologies (Pty) Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
9.90 |
10.10 |
|
|
|
|
|
|
|
|
|
|
| 210 |
OnMobile Kenya Telecom Limited |
|
OnMobile Tanzania Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
2.40 |
2.40 |
|
|
|
|
|
|
|
|
|
|
| 211 |
OnMobile Telecom Burkina Faso, S.A.R.L. |
|
OnMobile Global South Africa (RF) (PTY) Ltd |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
7.50 |
7.60 |
|
|
|
|
|
|
|
|
|
|
| 212 |
ONMO Sweden AB |
|
OnMobile Kenya Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Receivables |
|
- |
|
|
0.00 |
0.40 |
0.40 |
|
|
|
|
|
|
|
|
|
|
| 213 |
ONMO Sweden AB |
|
ONMO INC |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
448.20 |
454.60 |
|
|
|
|
|
|
|
|
|
|
| 214 |
ONMO Sweden AB |
|
Servicios De Telefonia OnMobile Sa De Cv |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Receivables |
|
- |
|
|
0.00 |
12.00 |
11.60 |
|
|
|
|
|
|
|
|
|
|
| 215 |
ONMO Sweden AB |
|
OnMobile Nigeria Telecom Limited |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Receivables |
|
- |
|
|
0.00 |
72.70 |
66.20 |
|
|
|
|
|
|
|
|
|
|
| 216 |
ONMO Sweden AB |
|
OnMobile Global Spain, SL |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Trade Receivables |
|
- |
|
|
0.00 |
9.20 |
1.40 |
|
|
|
|
|
|
|
|
|
|
| 217 |
ONMO Sweden AB |
|
OnMobile Global Spain, SL |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Short Term Borrowings |
|
- |
|
|
0.00 |
599.40 |
617.20 |
|
|
|
|
|
|
|
|
|
|
| 218 |
OnMobile Global Solutions Canada Limited |
|
Technologies ROB0 Inc |
|
Wholly- owned Subsidiary/ Sister Concern |
Any other transaction |
Other Fiancial Assets |
|
- |
|
|
0.00 |
2,589.70 |
2,595.70 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
5,485.70 |
|
|