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MakeMyTrip Ltd – ‘20-F’ for 3/31/18 – ‘ZIP’

On:  Wednesday, 6/20/18, at 8:11am ET   ·   For:  3/31/18   ·   Accession #:  1564590-18-15847   ·   File #:  1-34837

Previous ‘20-F’:  ‘20-F’ on 7/18/17 for 3/31/17   ·   Next:  ‘20-F’ on 7/23/19 for 3/31/19   ·   Latest:  ‘20-F’ on 7/25/23 for 3/31/23   ·   7 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/20/18  MakeMyTrip Ltd                    20-F        3/31/18  211:40M                                    ActiveDisclosure/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   2.92M 
 3: EX-4.28     Instrument Defining the Rights of Security Holders  HTML     89K 
 4: EX-4.29     Instrument Defining the Rights of Security Holders  HTML    102K 
 5: EX-4.30     Instrument Defining the Rights of Security Holders  HTML    162K 
 6: EX-4.31     Instrument Defining the Rights of Security Holders  HTML     72K 
 7: EX-4.32     Instrument Defining the Rights of Security Holders  HTML    152K 
 8: EX-4.33     Instrument Defining the Rights of Security Holders  HTML     73K 
 9: EX-4.34     Instrument Defining the Rights of Security Holders  HTML     97K 
10: EX-4.35     Instrument Defining the Rights of Security Holders  HTML    130K 
 2: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     63K 
11: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     62K 
14: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     61K 
15: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     61K 
12: EX-12.1     Statement re: Computation of Ratios                 HTML     66K 
13: EX-12.2     Statement re: Computation of Ratios                 HTML     66K 
16: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     58K 
23: R1          Document and Entity Information                     HTML     85K 
24: R2          Consolidated Statement of Financial Position        HTML    167K 
25: R3          Consolidated Statement of Profit or Loss and Other  HTML    163K 
                Comprehensive Income (Loss)                                      
26: R4          Consolidated Statement of Changes in Equity         HTML    148K 
27: R5          Consolidated Statement of Cash Flows                HTML    173K 
28: R6          Reporting Entity                                    HTML     62K 
29: R7          Basis of Accounting                                 HTML     81K 
30: R8          Significant Accounting Policies                     HTML    192K 
31: R9          Determination of Fair Values                        HTML     78K 
32: R10         Financial Risk Management                           HTML     67K 
33: R11         Operating Segments                                  HTML    413K 
34: R12         Business Combinations                               HTML     99K 
35: R13         Investment in Equity-Accounted Investees            HTML     79K 
36: R14         Other Investments                                   HTML     71K 
37: R15         Other Revenue                                       HTML     89K 
38: R16         Other Income                                        HTML     89K 
39: R17         Personnel Expenses                                  HTML     94K 
40: R18         Other Operating Expenses                            HTML    124K 
41: R19         Depreciation, Amortization and Impairment           HTML     85K 
42: R20         Finance Income and Costs                            HTML    135K 
43: R21         Income Tax Benefit (Expense)                        HTML    304K 
44: R22         Property, Plant and Equipment                       HTML    509K 
45: R23         Intangible Assets and Goodwill                      HTML    507K 
46: R24         Tax Assets and Liabilities                          HTML    230K 
47: R25         Trade and Other Receivables                         HTML     93K 
48: R26         Cash and Cash Equivalents                           HTML     82K 
49: R27         Term Deposits                                       HTML     82K 
50: R28         Other Current Assets                                HTML     85K 
51: R29         Assets Held For Sale                                HTML     73K 
52: R30         Other Non-Current Assets                            HTML     83K 
53: R31         Capital and Reserves                                HTML    189K 
54: R32         Loss Per Share                                      HTML     98K 
55: R33         Loans and Borrowings                                HTML    152K 
56: R34         Other Current Liabilities                           HTML     81K 
57: R35         Other Non- current Liabilities                      HTML     74K 
58: R36         Deferred Revenue                                    HTML     90K 
59: R37         Employee Benefits                                   HTML    350K 
60: R38         Share Based Payment                                 HTML    318K 
61: R39         Trade and Other Payables                            HTML     81K 
62: R40         Financial Instruments                               HTML    757K 
63: R41         Operating Leases                                    HTML     79K 
64: R42         Capital Commitments                                 HTML     60K 
65: R43         Related Parties                                     HTML    200K 
66: R44         List of Material Subsidiaries                       HTML     94K 
67: R45         Contribution by Non-controlling Interest            HTML     60K 
68: R46         Change in Classification                            HTML     66K 
69: R47         Contigencies                                        HTML     61K 
70: R48         Quarterly Financial Data (Unaudited)                HTML    327K 
71: R49         Significant Accounting Policies (Policies)          HTML    234K 
72: R50         Significant Accounting Policies (Tables)            HTML     73K 
73: R51         Operating Segments (Tables)                         HTML    414K 
74: R52         Business Combinations (Tables)                      HTML     90K 
75: R53         Investment in Equity-Accounted Investees (Tables)   HTML     78K 
76: R54         Other Investments (Tables)                          HTML     70K 
77: R55         Other Revenue (Tables)                              HTML     89K 
78: R56         Other Income (Tables)                               HTML     89K 
79: R57         Personnel Expenses (Tables)                         HTML     93K 
80: R58         Other Operating Expenses (Tables)                   HTML    123K 
81: R59         Depreciation, Amortization and Impairment (Tables)  HTML     84K 
82: R60         Finance Income and Costs (Tables)                   HTML    134K 
83: R61         Income Tax Benefit (Expense) (Tables)               HTML    307K 
84: R62         Property, Plant and Equipment (Tables)              HTML    509K 
85: R63         Intangible Assets and Goodwill (Tables)             HTML    504K 
86: R64         Tax Assets and Liabilities (Tables)                 HTML    232K 
87: R65         Trade and Other Receivables (Tables)                HTML     90K 
88: R66         Cash and Cash Equivalents (Tables)                  HTML     80K 
89: R67         Term Deposits (Tables)                              HTML     80K 
90: R68         Other Current Assets (Tables)                       HTML     83K 
91: R69         Assets Held For Sale (Tables)                       HTML     70K 
92: R70         Other Non-Current Assets (Tables)                   HTML     80K 
93: R71         Capital and Reserves (Tables)                       HTML    175K 
94: R72         Loss Per Share (Tables)                             HTML     96K 
95: R73         Loans and Borrowings (Tables)                       HTML    151K 
96: R74         Other Current Liabilities (Tables)                  HTML     80K 
97: R75         Other Non- current Liabilities (Tables)             HTML     73K 
98: R76         Deferred Revenue (Tables)                           HTML     87K 
99: R77         Employee Benefits (Tables)                          HTML    352K 
100: R78         Share Based Payment (Tables)                        HTML    313K  
101: R79         Trade and Other Payables (Tables)                   HTML     80K  
102: R80         Financial Instruments (Tables)                      HTML    772K  
103: R81         Operating Leases (Tables)                           HTML     77K  
104: R82         Related Parties (Tables)                            HTML    151K  
105: R83         List of Material Subsidiaries (Tables)              HTML     92K  
106: R84         Quarterly Financial Data (Unaudited) (Tables)       HTML    325K  
107: R85         Significant Accounting Policies - Additional        HTML     66K  
                information (Detail)                                             
108: R86         Significant Accounting Policies - Summary of        HTML     72K  
                Estimated Useful Lives of Assets on Depreciation                 
                Calculated (Detail)                                              
109: R87         Significant Accounting Policies - Summary of        HTML     73K  
                Estimated Useful Lives of Assets on Amortization                 
                of Assets Other than Goodwill Calculated (Detail)                
110: R88         Operating Segments - Additional Information         HTML     60K  
                (Detail)                                                         
111: R89         Operating Segments - Summary of Reportable          HTML    132K  
                Segments (Detail)                                                
112: R90         Operating Segments - Summary of Geographical        HTML     90K  
                Segments (Detail)                                                
113: R91         Business Combinations - Additional Information      HTML    121K  
                (Detail)                                                         
114: R92         Business Combinations - Summary of the Acquisition  HTML     69K  
                Date Fair Value of Each Class of Consideration                   
                Transferred (Detail)                                             
115: R93         Business Combinations - Summary of the Acquisition  HTML     64K  
                Date Fair Value of Each Class of Consideration                   
                Transferred (Parenthetical) (Detail)                             
116: R94         Business Combinations - Summary of Purchase Price   HTML     84K  
                allocation (Detail)                                              
117: R95         Business Combinations - Summary of Purchase Price   HTML     61K  
                allocation (Parenthetical) (Detail)                              
118: R96         Investment in Equity-Accounted Investees - Summary  HTML     62K  
                of Financial Information for Individually                        
                Immaterial Associates (Detail)                                   
119: R97         Other Investments - Schedule of Investment          HTML     64K  
                (Detail)                                                         
120: R98         Other Revenue - Schedule of Other Revenue (Detail)  HTML     72K  
121: R99         Other Income - Summary of Other Income (Detail)     HTML     70K  
122: R100        Personnel Expenses - Summary of Personnel expense   HTML     74K  
                (Detail)                                                         
123: R101        Other Operating Expenses - Summary of Other         HTML     87K  
                Operating Expenses (Detail)                                      
124: R102        Other Operating Expenses - Summary of Other         HTML     62K  
                Operating Expenses (Parenthetical) (Detail)                      
125: R103        Depreciation Amortization and Impairment -          HTML     70K  
                Schedule of Depreciation Amortization and                        
                Impairment (Detail)                                              
126: R104        Finance Income and Costs - Summary of Finance       HTML     86K  
                Income and Costs (Detail)                                        
127: R105        Income Tax Benefit (Expense) - Schedule of Income   HTML     79K  
                Tax Recognized in Profit or Loss (Detail)                        
128: R106        Income Tax Benefit (Expense) - Schedule of Income   HTML     94K  
                Tax Recognized in Other Comprehensive Income                     
                (Detail)                                                         
129: R107        Income Tax Benefit (Expense) - Schedule of          HTML    114K  
                Reconciliation of Effective Tax Rate (Detail)                    
130: R108        Property Plant and Equipment - Summary of Property  HTML    165K  
                Plant and Equipment (Detail)                                     
131: R109        Property Plant and Equipment - Summary of Property  HTML     62K  
                Plant and Equipment (Parenthetical) (Detail)                     
132: R110        Intangible Assets and Goodwill - Summary of         HTML    157K  
                Intangible Assets and Goodwill (Detail)                          
133: R111        Intangible Assets and Goodwill - Summary of         HTML     67K  
                Intangible Assets and Goodwill (Parenthetical)                   
                (Detail)                                                         
134: R112        Intangible Assets and Goodwill - Summary of         HTML     73K  
                Goodwill has been Allocated to Acquired                          
                Subsidiaries Level (Detail)                                      
135: R113        Intangible Assets and Goodwill - Additional         HTML     85K  
                Information (Detail)                                             
136: R114        Intangible Assets and Goodwill - Summary of         HTML     70K  
                Calculation of Cash flow Projections (Detail)                    
137: R115        Intangible Assets and Goodwill - Summary of         HTML     62K  
                Calculation of Cash flow Projections                             
                (Parenthetical) (Detail)                                         
138: R116        Tax Assets and Liabilities - Summary of             HTML     66K  
                Unrecognized Deferred Tax Assets (Detail)                        
139: R117        Tax Assets and Liabilities - Additional             HTML     62K  
                Information (Detail)                                             
140: R118        Tax Assets and Liabilities - Summary of Recognized  HTML     83K  
                Deferred Tax Assets and Liabilities (Detail)                     
141: R119        Tax Assets and Liabilities - Summary of Movement    HTML     78K  
                in Deferred Tax Assets/(Liabilities) (Detail)                    
142: R120        Trade and Other Receivables - Summary of Trade and  HTML     73K  
                Other Receivables (Detail)                                       
143: R121        Cash and Cash Equivalents - Summary of Cash and     HTML     68K  
                Cash Equivalents (Detail)                                        
144: R122        Term Deposits - Schedule of Term Deposits (Detail)  HTML     63K  
145: R123        Term Deposits - Additional Information (Detail)     HTML     61K  
146: R124        Other Current Assets - Summary of Other Current     HTML     69K  
                Assets (Detail)                                                  
147: R125        Assets Held For Sale - Summary of Assets            HTML     61K  
                Classified as Held for Sale (Detail)                             
148: R126        Other Non-Current Assets - Summary of Other         HTML     67K  
                Non-Current Assets (Detail)                                      
149: R127        Capital and Reserves - Schedule of Share Capital    HTML    114K  
                and Share Premium (Details)                                      
150: R128        Capital and Reserves - Schedule of Share Capital    HTML     59K  
                and Share Premium (Parenthetical) (Details)                      
151: R129        Capital and Reserves - Additional Information       HTML     99K  
                (Details)                                                        
152: R130        Loss Per Share - Computation of Basic and Diluted   HTML     69K  
                Loss Per Share (Detail)                                          
153: R131        Loss Per Share - Additional information (Detail)    HTML     62K  
154: R132        Loans and Borrowings - Summary of Interest Bearing  HTML     66K  
                Loans and Borrowings Measured At Amortized                       
                Cost/Fair Value (Detail)                                         
155: R133        Loans and Borrowings - Additional Information       HTML    105K  
                (Detail)                                                         
156: R134        Loans and Borrowings - Summary of Fair Value of     HTML     64K  
                Liability Component and Derivative (Detail)                      
157: R135        Loans and Borrowings - Summary of Carrying Amount   HTML     64K  
                of Liability Component (Detail)                                  
158: R136        Loans and Borrowings - Summary of Carrying Amount   HTML     63K  
                of Derivative (Detail)                                           
159: R137        Loans and Borrowings - Schedule of Terms and        HTML     71K  
                Conditions of Outstanding Loans (Detail)                         
160: R138        Other Current Liabilities - Summary of Other        HTML     67K  
                Current Liabilities (Detail)                                     
161: R139        Other Non-current Liabilities - Schedule of Other   HTML     63K  
                Non-current Liabilities (Detail)                                 
162: R140        Deferred Revenue - Disclosure of Deferred Revenue   HTML     70K  
                (Detail)                                                         
163: R141        Employee Benefits - Summary of Employee Benefits    HTML     68K  
                (Detail)                                                         
164: R142        Employee Benefits - Summary of Employee Benefits    HTML     62K  
                (Present Value of Funded Obligation) (Detail)                    
165: R143        Employee Benefits - Disclosure of Reconciliation    HTML    107K  
                From Opening Balances to Closing Balances For Net                
                Defined (Asset) Liability and Its Components                     
                (Detail)                                                         
166: R144        Employee Benefits - Disclosure of Reconciliation    HTML     65K  
                From Opening Balances to Closing Balances For Net                
                Defined (Asset) Liability and Its Components                     
                Represented by Associates (Detail)                               
167: R145        Employee Benefits - Disclosure of Plan Assets       HTML     59K  
                (Detail)                                                         
168: R146        Employee Benefits - Summary of Actuarial            HTML     70K  
                Assumptions (Detail)                                             
169: R147        Employee Benefits - Summary of Sensitivity          HTML     70K  
                Analysis for Actuarial Assumptions (Detail)                      
170: R148        Employee Benefits - Summary of Sensitivity          HTML     63K  
                Analysis for Actuarial Assumptions (Parenthetical)               
                (Detail)                                                         
171: R149        Share Based Payment - Additional Information        HTML    163K  
                (Detail)                                                         
172: R150        Share Based Payment - Summary of Number and         HTML    108K  
                Weighted Average Exercise Price of Share Options                 
                (Detail)                                                         
173: R151        Share Based Payment - Summary of Terms and          HTML     73K  
                Conditions Relating to Grants under Share                        
                Incentive Plan (Detail)                                          
174: R152        Share Based Payment - Summary of Number and         HTML     83K  
                Weighted Average Exercise Price of Employee Stock                
                Options under Bona Vita ESOP (Detail)                            
175: R153        Share Based Payment - Summary of Measurement Used   HTML     78K  
                to Determine Fair Values of Bona Vita ESOP                       
                (Detail)                                                         
176: R154        Trade and Other Payables - Summary of Trade and     HTML     67K  
                Other Payables (Detail)                                          
177: R155        Financial Instruments - Summary of Maximum          HTML    100K  
                Exposure to Credit Risk (Detail)                                 
178: R156        Financial Instruments - Summary of Maximum          HTML     62K  
                Exposure to Credit Risk (Parenthetical) (Detail)                 
179: R157        Financial Instruments - Summary of Age of Trade     HTML     74K  
                and Other Receivables and Term Deposits (Detail)                 
180: R158        Financial Instruments - Summary of Movement in      HTML     72K  
                Allowance for Doubtful Debts in Respect of Trade                 
                and Other Receivables (Detail)                                   
181: R159        Financial Instruments - Summary of Contractual      HTML     92K  
                Maturities of Financial Liabilities, Including                   
                Estimated Interest Payments and Excluding Impact                 
                of Netting Agreements (Detail)                                   
182: R160        Financial Instruments - Summary of Currency Risk    HTML     75K  
                (Detail)                                                         
183: R161        Financial Instruments - Summary of Significant      HTML     63K  
                Exchange Rates Applied (Detail)                                  
184: R162        Financial Instruments - Additional Information      HTML     72K  
                (Detail)                                                         
185: R163        Financial Instruments - Sensitivity Analysis of     HTML     63K  
                Exchange Rate (Detail)                                           
186: R164        Financial Instruments - Summary of                  HTML     70K  
                Interest-Bearing Financial instruments (Detail)                  
187: R165        Financial Instruments - Summary of                  HTML     60K  
                Interest-Bearing Financial instruments                           
                (Parenthetical) (Detail)                                         
188: R166        Fianacial Instruments - Summary of Fair Values of   HTML    104K  
                Financial Assets and Liabilities (Detail)                        
189: R167        Financial Instruments - Summary of Financial        HTML     70K  
                Instruments Carried at Fair Value (Detail)                       
190: R168        Financial Instruments - Summary of Reconciliation   HTML     84K  
                Fair Value Measurements in Level 3 of Fair Value                 
                Hierarchy (Detail)                                               
191: R169        Financial Instruments - Summary of Financial        HTML     68K  
                Instruments Measured at Fair Value (Detail)                      
192: R170        Financial Instruments - Summary of Financial        HTML     74K  
                Instruments Measured at Fair Value (Parenthetical)               
                (Detail)                                                         
193: R171        Financial Instruments - Summary of Financial        HTML     61K  
                Instruments Not Measured at Fair Value (Detail)                  
194: R172        Financial Instruments - Summary of Sensitivity      HTML     69K  
                Analysis For Other Investments (Detail)                          
195: R173        Financial Instruments - Summary of Receivable from  HTML     65K  
                Related Party (Detail)                                           
196: R174        Operating Leases - Summary of Non-cancellable       HTML     67K  
                Operating Lease Rentals Payables (Detail)                        
197: R175        Operating Leases - Additional Information (Detail)  HTML     65K  
198: R176        Capital Commitments - Additional Information        HTML     59K  
                (Detail)                                                         
199: R177        Related Parties - Summary of Key Management         HTML     69K  
                Personnel Compensation (Detail)                                  
200: R178        Related Parties - Additional Information (Detail)   HTML    136K  
201: R179        Related Parties - Summary of Transaction with       HTML     66K  
                Entity Providing Key Management Personnel Services               
                (Detail)                                                         
202: R180        Related Parties - Summary of Transactions With      HTML     70K  
                Subsidiary of Entity Having Significant Influence                
                Over the Company (Detail)                                        
203: R181        List of Material Subsidiaries - Schedule of List    HTML     88K  
                of Material Subsidiaries (Detail)                                
204: R182        Contribution by Non-controlling Interest -          HTML     66K  
                Additional Information (Detail)                                  
205: R183        Change in Classification - Additional Information   HTML     74K  
                (Detail)                                                         
206: R184        Contigencies - Additional Information (Detail)      HTML     59K  
207: R185        Quarterly Financial Data (Unaudited) - Summary of   HTML    106K  
                Quarterly Financial Data (Detail)                                
208: R186        Quarterly Financial Data (Unaudited) - Summary of   HTML     62K  
                Quarterly Financial Data (Parenthetical) (Detail)                
210: XML         IDEA XML File -- Filing Summary                      XML    405K  
209: EXCEL       IDEA Workbook of Financial Reports                  XLSX    225K  
17: EX-101.INS  XBRL Instance -- mmyt-20180331                       XML  12.08M 
19: EX-101.CAL  XBRL Calculations -- mmyt-20180331_cal               XML    431K 
20: EX-101.DEF  XBRL Definitions -- mmyt-20180331_def                XML   1.38M 
21: EX-101.LAB  XBRL Labels -- mmyt-20180331_lab                     XML   2.58M 
22: EX-101.PRE  XBRL Presentations -- mmyt-20180331_pre              XML   2.13M 
18: EX-101.SCH  XBRL Schema -- mmyt-20180331                         XSD    603K 
211: ZIP         XBRL Zipped Folder -- 0001564590-18-015847-xbrl      Zip    473K  


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Files:mmyt-20180331.xml
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mmyt-20180331_cal.xml
mmyt-20180331_def.xml
mmyt-20180331_lab.xml
mmyt-20180331_pre.xml


7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/25/23  MakeMyTrip Ltd.                   20-F        3/31/23  210:51M                                    Donnelley … Solutions/FA
 7/12/22  MakeMyTrip Ltd.                   20-F        3/31/22  221:47M                                    ActiveDisclosure/FA
 5/10/22  MakeMyTrip Ltd.                   S-8         5/10/22    4:139K                                   ActiveDisclosure/FA
 7/13/21  MakeMyTrip Ltd.                   20-F        3/31/21  230:86M                                    ActiveDisclosure/FA
 6/04/21  MakeMyTrip Ltd.                   S-8         6/04/21    3:122K                                   ActiveDisclosure/FA
 8/25/20  MakeMyTrip Ltd.                   S-8         8/25/20    3:121K                                   ActiveDisclosure/FA
 8/17/20  MakeMyTrip Ltd.                   20-F        3/31/20  215:43M                                    ActiveDisclosure/FA
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