177 / 300
Annual Report 2016-17
•
177
The share of subsidiaries in the consolidated net assets, consolidated proot or loss and consolidated other comprehensive income is as follows:
Name of the Company
Share in Net assets
Share in Proot or (loss)
Share in Other
Comprehensive Income
(OCI)
Share in Total Comprehensive
Income
As a % of
consolidated
net assets
Amount
(
`
million)
(excluding
intercompany
balances)
As a % of
consolidated
proot
Amount
(
`
million)
As a % of
consolidated
OCI
Amount
(
`
million)
As a % of
consolidated Total
Comprehensive
Income
Amount
(
`
million)
Parent Company:
Persistent Systems /imited
73.10% 13,758.80
95.80% 2,940.32
97.08% 75.55
95.82% 3,015.87
Foreign subsidiaries:
Persistent Systems, Inc.
21.25% 4,000.30
7.78% 238.67
-
-
7.58% 238.67
Persistent Systems Pte. /td.
0.05%
10.05
2.38% 72.99
-
-
2.32% 72.99
Persistent Systems France SAS
0.97%
182.88
0.38% 11.55
-
-
0.37% 11.55
Persistent Telecom Solutions Inc.
2.50%
471.01
(5.09%)
(156.13)
-
-
(4.96%)
(156.13)
Persistent Systems Malaysia Sdn. Bhd.
1.27%
238.53
2.04% 62.54
-
-
1.99% 62.54
Akshat Corporation
(d.b.a. RGen Solutions)
(0.07%)
(14.00)
0.91% 28.03
-
-
0.89% 28.03
Aepona Holdings /imited
-
-
-
-
-
-
-
-
Aepona Group /imited
-
-
-
-
-
-
-
-
Aepona /imited
0.69%
129.87
(5.81%)
(178.21)
-
-
(5.66%)
(178.21)
Valista /imited
0.11%
19.82
(0.39%)
(12.02)
-
-
(0.38%)
(12.02)
Valista Inc.
-
-
0.03% 0.79
-
-
0.03% 0.79
Aepona Software (Private) /imited
(0.07%)
(12.66)
0.74% 22.77
2.92% 2.27
0.80% 25.04
Persistent Systems Israel /td.
(0.11%)
(20.40)
1.06% 32.38
-
-
1.03% 32.38
Persistent Systems Mexico, S.A. de C.V.
0.29%
54.78
0.20% 6.08
-
-
0.19% 6.08
Persistent Systems Germany GmbH
0.02%
1.78
(0.01%)
(0.67)
-
-
(0.02%)
(0.67)
Subtotal
100.00% 18,820.76 100.00% 3,069.09 100.00% 77.82
100.00% 3,146.91
Associates:
Klisma eServices Private /imited
-
-
-
-
-
-
-
-
FCTR
(110.48)
(110.48)
Consolidation adjustments
171.87
-
-
Amortization of Intangibles recognized on
Business Combination
-
(34.50)
-
(34.50)
Adjustment for eliminating margin on cost
transfer for capitalization
-
(29.59)
-
(29.59)
DTA on items recognised on consolidation
-
9.65
-
9.65
Total
18,992.63
3,014.65
(32.66)
2,981.99
Notes forming part of onancial statements (Contd.)