XML 217 R57.htm IDEA: XBRL DOCUMENT v3.20.1

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure of detailed information about property, plant and equipment [line items]

Schedule of property and equipment

		December 31,		Business						Reclassifications/		December 31,
		2017		acquisitions		Additions		Deductions		translations		2018
At cost:
Land rights		1,519		46		39		—		22		1,626
Buildings		9,802		43		67		(1)		1,922		11,833
Leasehold improvements		1,257		—		23		(24)		119		1,375
Switching equipment		18,512		—		818		(1,920)		(2,070)		15,340
Telegraph, telex and data communication equipment		1,583		—		3		—		—		1,586
Transmission installation and equipment		139,381		—		3,287		(6,398)		10,743		147,013
Satellite, earth station and equipment		9,300		—		2,414		(3)		261		11,972
Cable network		47,354		—		5,887		(36)		(7,555)		45,650
Power supply		16,494		13		484		(277)		1,275		17,989
Data processing equipment		13,377		23		140		(622)		1,348		14,266
Other telecommunication peripherals		1,661		—		1,765		—		(1)		3,425
Office equipment		1,637		46		475		(86)		86		2,158
Vehicles		840		6		379		(1)		(5)		1,219
CPE assets		22		—		—		—		—		22
Other equipment		97		—		18		—		(21)		94
Property under construction		4,415		2		17,821		(23)		(17,339)		4,876
Total		267,251		179		33,620		(9,391)		(11,215)		280,444

Accumulated depreciation:
Land rights		299		—		36		—		—		335
Buildings		2,880		—		513		(1)		13		3,405
Leasehold improvements		823		—		150		(24)		—		949
Switching equipment		14,595		—		1,309		(1,920)		(3,390)		10,594
Telegraph, telex and data communication equipment		802		—		518		—		—		1,320
Transmission installation and equipment		71,881		—		11,561		(5,579)		(372)		77,491
Satellite, earth station and equipment		4,334		—		677		(3)		(3)		5,005
Cable network		18,052		—		2,084		(36)		(7,718)		12,382
Power supply		11,274		—		1,375		(267)		7		12,389
Data processing equipment		10,312		—		1,047		(601)		(10)		10,748
Other telecommunication peripherals		603		—		428		—		(1)		1,030
Office equipment		1,116		—		334		(72)		4		1,382
Vehicles		292		—		122		(1)		(6)		407
CPE assets		20		—		—		—		—		20
Other equipment		96		—		4		—		(25)		75
Total		137,379		—		20,158		(8,504)		(11,501)		137,532
Net book value		129,872										142,912

		December 31,		Business						Reclassifications/		December 31,
		2018		acquisition		Additions		Deductions		translations		2019
At cost:
Land rights		1,626		—		—		—		(1,626)		—
Buildings		11,833		12		779		(4)		1,442		14,062
Leasehold improvements		1,375		—		37		(58)		195		1,549
Switching equipment		15,340		—		1,228		(61)		861		17,368
Telegraph, telex and data communication equipment		1,586		—		675		—		(3)		2,258
Transmission installation and equipment		147,013		686		6,768		(6,240)		3,525		151,752
Satellite, earth station and equipment		11,972		—		108		(11)		275		12,344
Cable network		45,650		—		8,197		(113)		689		54,423
Power supply		17,989		—		793		(253)		1,585		20,114
Data processing equipment		14,266		10		709		(107)		1,531		16,409
Other telecommunication peripherals		3,425		—		1,904		—		11		5,340
Office equipment		2,158		7		208		(101)		89		2,361
Vehicles		1,219		—		99		(167)		(583)		568
CPE assets		22		—		—		—		(22)		—
Other equipment		94		—		57		—		(28)		123
Property under construction		4,876		81		14,923		(20)		(17,241)		2,619
Total		280,444		796		36,485		(7,135)		(9,300)		301,290

Accumulated depreciation:
Land rights		335		—		—		—		(335)		—
Buildings		3,405		—		726		(4)		(14)		4,113
Leasehold improvements		949		—		198		(56)		—		1,091
Switching equipment		10,594		—		1,488		(45)		(41)		11,996
Telegraph, telex and data communication equipment		1,320		—		260		—		—		1,580
Transmission installation and equipment		77,491		—		11,059		(5,260)		(3,294)		79,996
Satellite, earth station and equipment		5,005		—		818		(10)		(4)		5,809
Cable network		12,382		—		2,349		(102)		(392)		14,237
Power supply		12,389		—		1,454		(239)		(7)		13,597
Data processing equipment		10,748		—		1,304		(61)		(14)		11,977
Other telecommunication peripherals		1,030		—		737		—		(1)		1,766
Office equipment		1,382		—		383		(55)		(32)		1,678
Vehicles		407		—		72		(137)		(132)		210
CPE assets		20		—		—		—		(20)		—
Other equipment		75		—		1		—		(10)		66
Total		137,532		—		20,849		(5,969)		(4,296)		148,116
Net book value		142,912										153,174

Schedule of gain on sale of property and equipment

		2017		2018		2019
Proceeds from sale of property and equipment		1,367		629		1,496
Net book value		(1,009)		(1)		(853)
Gain on sale of property and equipment		358		628		643

Radio software license

Disclosure of detailed information about property, plant and equipment [line items]

Summary of changes in estimated useful lives

Years		Increase (Decrease)
2020		266
2021		18
2022		(106)

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