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Additional disclosure items (Tables)
12 Months Ended
Dec. 31, 2019
Additional information [abstract]  
Disclosure of fees to auditors
 
2019
2018
2017
 
(US$ millions)
Audit fees
6.8

6.7

4.7

Audit related fees
1.3

0.4

0.3

Tax fees
0.1

0.2

0.2

Other fees
0.6

0.6

0.7

Total
8.8

7.7

5.9

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

Between one and five years
412

After five years
262

Total
801

(i) The Group’s share in joint ventures operating lease commitments in 2018 amount to $312 million and are excluded from the table above.
Annual minimum finance lease commitments from continuing operations
 
2018 (i)
 
(US$ millions)

Within one year
99

Between one and five years
400

After five years
415

Total
914

(i)
The Group’s share in joint ventures finance lease commitments in 2018 amounted to $1 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
2019
2018
2017
 
 
(US$ millions)
Investing activities
 
 
 
 
Acquisition of property, plant and equipment, including (finance) leases
E.2.2.
17

(65
)
(174
)
Asset retirement obligations
E.2.2.
19

15

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

30


Financing activities
 
 
 
 
(Finance) Leases
C.3.4.
1

(43
)
192

Share based compensation
B.4.1.
27

21

22

Disclosure of transactions between related parties
Income and gains from transactions with related parties
2019
2018
2017
 
(US$ millions)
Sale of goods and services to Miffin
306

284

277

Sale of goods and services to EPM
13

17

18

Other revenue
3

2

1

Total
322

303

295

Transactions and balances with Cable Onda Partners companies are disclosed under 'Other' in the tables below.
Expenses from transactions with related parties
2019
2018
2017

(US$ millions)
Purchases of goods and services from Miffin
(209
)
(173
)
(181
)
Purchases of goods and services from EPM
(42
)
(40
)
(36
)
Lease of towers and related services from HTA(i)
(146
)
(28
)
(28
)
Other expenses
(15
)
(3
)
(4
)
Total
(412
)
(244
)
(250
)

(i) HTA ceased to be a related party on October 15, 2019. See note C.7.3. for further details.
 
Year ended December 31
 
2019
2018
 
(US$ millions)
Non-current and current assets
 
 
Receivables from EPM
3

5

Receivables from Guatemala and Honduras joint ventures
23

20

Advance payments to Helios Towers Tanzania(ii)

6

Receivables from Panama


Receivable from AirtelTigo Ghana (i)
43

41

Other accounts receivable
4

1

Total
73

73

(i)
Disclosed under Other non-current assets in the statement of financial position. See note A.2.2.
(ii) Helios Towers ceased to be to be a related party on October 15, 2019.
As at December 31, the Company had the following balances with related parties:
 
Year ended December 31
 
2019
2018
 
(US$ millions)
Non-current and current liabilities
 
 
Payables to Guatemala joint venture(i)
361

315

Payables to Honduras joint venture(ii)
133

143

Payables to EPM
37

14

Other accounts payable

9

Sub-total
531

482

(Finance) Lease liabilities to HTA (iii)

99

Total
531

580

(i)
Shareholder loans bearing interest. Out of the amount above, $337 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 2020 and/or shareholder loans.
(iii)
HTA ceased to be a related party on October 15, 2019. See note C.7.3. for further details.