XML 102 R25.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible assets
 12 Months Ended
Dec. 31, 2020
Intangible Assets [Abstract]  
Intangible assets
Note 18 Intangible assets
FINITE-LIFE INDEFINITE-LIFE
FOR THE YEAR ENDED DECEMBER 31, 2020 NOTE SOFTWARE CUSTOMER
RELATION-
SHIPS		 PROGRAM
AND FEATURE
FILM RIGHTS		 OTHER TOTAL BRANDS SPECTRUM
AND OTHER
LICENCES		 BROADCAST
LICENCES		 TOTAL TOTAL INTANGIBLE ASSETS
COST
January 1, 2020 10,522  2,017  716  489  13,744  2,409  3,586  2,026  8,021  21,765 
Additions 344  —  874  41  1,259  —  116  —  116  1,375 
Acquired through business combinations 1  —  10  —  11  —  —  —  —  11 
Transfers 810  —  —  —  810  —  —  —  —  810 
Retirements and disposals (2,479) —  —  (36) (2,515) —  —  —  —  (2,515)
Impairment losses recognized in earnings 8 (13) —  (110) (25) (148) —  (1) (296) (297) (445)
Amortization included in operating costs —  —  (845) —  (845) —  —  —  —  (845)
Discontinued operations 3 (16) (281) —  —  (297) —  —  —  —  (297)
December 31, 2020 9,169  1,736  645  469  12,019  2,409  3,701  1,730  7,840  19,859 
ACCUMULATED AMORTIZATION
January 1, 2020 7,345  839  —  229  8,413  —  —  —  —  8,413 
Amortization 787  99  —  43  929  —  —  —  —  929 
Retirements and disposals (2,480) —  —  (37) (2,517) —  —  —  —  (2,517)
Discontinued operations 3 (8) (60) —  —  (68) —  —  —  —  (68)
December 31, 2020 5,644  878  —  235  6,757  —  —  —  —  6,757 
NET CARRYING AMOUNT
January 1, 2020 3,177  1,178  716  260  5,331  2,409  3,586  2,026  8,021  13,352 
December 31, 2020 3,525  858  645  234  5,262  2,409  3,701  1,730  7,840  13,102 
FINITE-LIFE INDEFINITE-LIFE
FOR THE YEAR ENDED DECEMBER 31, 2019 NOTE SOFTWARE CUSTOMER
RELATION-
SHIPS		 PROGRAM
AND FEATURE
FILM RIGHTS		 OTHER TOTAL BRANDS SPECTRUM
AND OTHER
LICENCES		 BROADCAST
LICENCES		 TOTAL TOTAL INTANGIBLE ASSETS
COST
January 1, 2019 9,525  2,014  704  500  12,743  2,409  3,587  2,111  8,107  20,850 
Additions 388  —  1,004  4  1,396  —  —  —  —  1,396 
Acquired through business combinations —  6  —  —  6  —  —  —  —  6 
Transfers 657  —  —  —  657  —  —  —  —  657 
Retirements and disposals (52) (3) —  (14) (69) —  —  —  —  (69)
Impairment losses recognized in earnings 8 —  —  —  (1) (1) —  (1) (85) (86) (87)
Amortization included in operating costs —  —  (992) —  (992) —  —  —  —  (992)
Discontinued operations 3 4  —  —  —  4  —  —  —  —  4 
December 31, 2019 10,522  2,017  716  489  13,744  2,409  3,586  2,026  8,021  21,765 
ACCUMULATED AMORTIZATION
January 1, 2019 6,720  727  —  198  7,645  —  —  —  —  7,645 
Amortization 743  98  —  45  886  —  —  —  —  886 
Retirements and disposals (51) —  —  (14) (65) —  —  —  —  (65)
Discontinued operations 3 2  14  —  —  16  —  —  —  —  16 
Other (69) —  —  —  (69) —  —  —  —  (69)
December 31, 2019 7,345  839  —  229  8,413  —  —  —  —  8,413 
NET CARRYING AMOUNT
January 1, 2019 2,805  1,287  704  302  5,098  2,409  3,587  2,111  8,107  13,205 
December 31, 2019 3,177  1,178  716  260  5,331  2,409  3,586  2,026  8,021  13,352