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Additional disclosure items (Tables)
12 Months Ended
Dec. 31, 2018
Additional information [abstract]  
Disclosure of fees to auditors
Fees to auditors
 
2018
 
2017
 
2016
 
(US$ millions)
Audit fees
6.7

 
4.7

 
4.3

Audit related fees
0.4

 
0.3

 
0.3

Tax fees
0.2

 
0.2

 
0.2

Other fees
0.6

 
0.7

 
1.8

Total
7.7

 
5.9

 
6.6

Disclosure of annual minimum finance lease commitments from continuing operations
Annual operating lease commitments from continuing operations
 
2018 (i)
 
2017 (i)
 
(US$ millions)
Within one year
127

 
130

Between one and five years
412

 
372

After five years
262

 
258

Total
800

 
759

 
(i)
The Group’s share in joint ventures operating lease commitments amount to US$312 million (2017: US$194 million; 2016: US$210 million) and are excluded from the table above.
Annual minimum finance lease commitments from continuing operations
 
2018 (i)
 
2017 (i)
 
(US$ millions)
Within one year
99

 
97

Between one and five years
400

 
404

After five years
415

 
477

Total
914

 
978

 
(i)
The Group’s share in joint ventures finance lease commitments amount to $1 million (2017: $5 million) and are excluded from the table above.
Non-cash investing and financing activities from continuing operations
Non-cash investing and financing activities from continuing operations
 
Note
 
2018
 
2017
 
2016
 
 
 
(US$ millions)
Investing activities
 
 
 
 
 
 
 
Acquisition of property, plant and equipment, including finance leases
E.2.2.
 
(66
)
 
(174
)
 
34

Asset retirement obligations
E.2.2.
 
15

 
(20
)
 
(17
)
Acquisition of subsidiaries, joint ventures and associates, net of cash acquired
A.1.2.
 
30





Financing activities

 


 

 

Finance leases
G.2.2.
 
(43
)
 
192

 
1

Share based compensation
B.4.1.
 
22

 
22

 
14

Disclosure of transactions between related parties
Expenses from transactions with related parties
2018
 
2017
 
2016
 
(US$ millions)
Purchases of goods and services from Miffin
(173
)
 
(181
)
 
(167
)
Purchases of goods and services from EPM
(40
)
 
(36
)
 
(22
)
Lease of towers and related services from HTA
(28
)
 
(28
)
 
(35
)
Other expenses
(3
)
 
(4
)
 
(9
)
Total
(244
)
 
(250
)
 
(233
)
Income and gains from transactions with related parties
2018
 
2017
 
2016
 
(US$ millions)
Sale of goods and services to EPM
17

 
18

 
18

Sale of goods and services to Miffin
284

 
277

 
261

Other revenue
2

 
1

 
10

Total
303

 
295

 
289

 
Year ended December 31,
 
2018
 
2017
 
(US$ millions)
Non-current and current assets
 
 
 
Receivables from EPM
5

 
3

Receivables from Guatemala and Honduras joint ventures
20

 
25

Advance payments to Helios Towers Tanzania
6

 
8

Receivable from AirtelTigo Ghana(i)
41

 
40

Other accounts receivable
1

 
1

Total
73

 
77

 
(i)
Disclosed under Other non-current assets in the statement of financial position. See note A.2.2.
As at December 31, the Company had the following balances with related parties:
 
Year ended December 31,
 
2018
 
2017
 
(US$ millions)
Non-current and current liabilities
 
 
 
Payables to Guatemala joint venture(i)
315

 
273

Payables to Honduras joint venture(ii)
143

 
135

Payables to EPM
14

 
3

Other accounts payable
9

 
10

Sub-total
482

 
421

Finance lease liabilities to tower companies(iii)
99

 
108

Total
580

 
529

 
(i)
Shareholder loans bearing interest. Out of the amount above, $135 million are due over more than one year.
(ii)
Amount payable mainly consist of dividend advances for which dividends are expected to be declared later in 2019 and/or shareholder loans.
(iii)
Disclosed under Debt and other financing in the statement of financial position.