Page 61 - GlaxoSmithKline Pharmaceuticals AR 2012

57
Notes to the Financial Statements for the year ended 31st December, 2012 — continued
(iii) Disclosure in respect of material transactions with parties referred to in item 1(iii) above:
Rupees in lakhs
2012 2011
(a) Purchase of materials/traded goods
GlaxoSmithKline Asia Private Limited, India .. .. .. .. 150,93.26 129,79.44
GlaxoSmithKline Export Limited, U.K. .. .. .. .. 127,40.84 98,61.95
(b) Sale of materials/sale of products
SmithKline Beecham Private Limited, Sri Lanka .. .. .. 3,80.85 3,21.92
GlaxoSmithKline Trading Services Limited, Ireland .. .. .. 6,55.95 21,92.40
Glaxo Operations UK Limited, U.K. .. .. .. .. .. 2,29.17 —
(c) Sale of fixed assets
GlaxoSmithKline Services Unlimited, U.K. .. .. .. .. — 74.91
(d) Expenses recharged to other companies
GlaxoSmithKline Asia Private Limited, India .. .. .. .. 7,41.74 10,15.78
GlaxoSmithKline Trading Services Limited, Ireland .. .. .. 5,51.91 67.85
(e) Research and development recoveries
GlaxoSmithKline Services Unlimited, U.K. .. .. .. .. — 66.25
(f) Expenses recharged by other companies
GlaxoSmithKline Consumer Healthcare Limited, India .. .. 12,30.63 11,07.78
GlaxoSmithKline Services Unlimited, U.K. .. .. .. .. 2,27.67 1,13.46
(g) Manufacturing charges recovered
GlaxoSmithKline Asia Private Limited, India .. .. .. .. 1,96.85 1,37.01
(h) Consignment sales commission received
GlaxoSmithKline Asia Private Limited, India .. .. .. .. 29.85 48.94
(i) Clinical research and data management recoveries
GlaxoSmithKline Biologicals S.A., Belgium .. .. .. .. 23,87.79 19,36.41
GlaxoSmithKline Services Unlimited, U.K. .. .. .. .. 21,53.39 21,59.76
(j) Central Value Added Tax credits availed on behalf of a related party (net)
GlaxoSmithKline Asia Private Limited, India .. .. .. .. 48.23 4,58.70
(k) Employee benefits transferred to a related party
GlaxoSmithKline Asia Private Limited, India .. .. .. .. 13.71 85.46
(l) Outstanding (payables)/receivables at the year end (net)
GlaxoSmithKline Asia Private Limited, India .. .. .. .. (26,34.62) (16,98.94)
GlaxoSmithKline Consumer Healthcare Limited, India .. .. 5,46.17 8,97.34
GlaxoSmithKline Biologicals S.A., Belgium .. .. .. .. 3,16.74 (15,61.33)
GlaxoSmithKline Export Limited, U.K. .. .. .. .. (27,81.36) (37,70.22)
GlaxoSmithKline Trading Services Limited, Ireland .. .. .. 1,55.60 25.78
GlaxoSmithKline Services Unlimited, U.K. .. .. .. .. 1,77.61 3,21.39
Glaxo Operations UK Limited, U.K. .. .. .. .. .. 2,25.79 —
SmithKline Beecham Private Limited, Sri Lanka .. .. .. 68.36 —