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Consolidated financials - Balance sheet */crores 2019-20 2020-21 H1 2020-21 H1 2021-22 */crores 2019-20 2020-21 H1 2020-21 H1 2021-22 Net fixed assets and CWIP 5,514 5,893 5,799 5,858 Equity share capital 119 119 119 119 Right-of-use assets 1,583 1,530 1,552 1,511 Other equity 4,238 3,530 3,571 3,132 Goodwill Non-controlling interests 765 635 638 609 615 611 608 615 Total equity 5,122 4,283 4,329 3,859 Other intangible assets 591 569 580 560 Borrowings 2,126 2,224 2,424 2,970 Investments 990 1,035 915 1,041 Lease liabilities 1,843 1,846 1,830 1,852 Other financial assets 135 83 115 83 Other financial liabilities 201 26 349 27 Deferred tax assets 77 118 103 134 Provisions 121 92 106 95 Other non-current assets 576 520 582 526 Other non-current liabilities 205 94 122 53 Total non-current assets 10,081 10,359 10,255 10,329 Total non-current liabilities 4,496 4,282 4,831 4,997 Inventories 94 93 94 94 Borrowings 166 243 277 1,111 Investments 436 449 425 318 Lease liabilities 56 39 40 45 Trade receivables 290 220 226 229 Trade payables 389 318 326 345 Other financial liabilities 820 1,876 1,211 594 Cash and bank balances 316 154 198 268 Provisions 154 171 163 182 Other financial assets 166 106 111 101 Other current liabilities 315 302 285 338 Other current assets 136 133 154 132 (incl. assets held for sale) Current liabilities 1,901 2,948 2,302 2,615 Total liabilities 6,397 7,230 7,133 7,612 Total current assets 1,437 1,154 1,207 1,141 Total Equity and liabilities 11,518 11,513 11,462 11,471 Total assets 11,518 11,513 11,462 11,471 Note: Rounded off to the nearest whole number 41 TAJ SELEQTIONS VIVANTA GINGER amã min TAJ sats STAYS & TRAILS qurated quality quisine IHCL

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