XML 94 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related parties (Tables)
12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Summary of Total Compensation Provided to Key Management Personnel
     31 December
2017
     31 December
2016
     31 December
2015
 

Short-term benefits (*)

     74,696        50,001        52,767  

Termination benefits

     604        10,064        13,454  

Long-term benefits

     548        479        655  
  

 

 

    

 

 

    

 

 

 
     75,848        60,544        66,876  
  

 

 

    

 

 

    

 

 

 

 

  (*) Includes share-based payment.
Schedule of Short Term Dues from Related Parties

The following balances are outstanding at the end of the reporting period in relation to transactions with related parties:

 

     31 December
2017
     31 December
2016
 

Due from related parties

     

Telia Sonera International Carrier AB (“Telia”)

     1,256        607  

Kyivstar GSM JSC (“Kyivstar”)

     1,061        75  

GSM Kazakhstan Ltd (“Kazakcell”)

     830        937  

Azercell Telekom MMC (“Azercell”)

     364        446  

MegaFon OJSC (“Megafon”)

     281        1,387  

Hobim Bilgi Islem Hizmetleri AS (“Hobim”) (*)

     —          1,223  

Vimpelcom OJSC (“Vimpelcom”)

     —          586  

Other

     1,507        600  
  

 

 

    

 

 

 
     5,299        5,861  
  

 

 

    

 

 

 

 

  (*) Hobim is not a related party effective from 20 June 2017.
Schedule of Short Term Due to Related Parties
     31 December
2017
     31 December
2016
 

Due to related parties

     

Kyivstar GSM JSC (“Kyivstar”)

     2,346        2,382  

Wind Telecomunicazioni S.P.A.

     1,738        —    

Vimpelcom (Bvı) Ltd.

     1,552        100  

Geocell LLC (“Geocell”)

     447        445  

Megafon

     17        892  

Hobim (*)

     —          6,260  

Other

     880        1,122  
  

 

 

    

 

 

 
     6,980        11,201  
  

 

 

    

 

 

 

 

  (*) Hobim is not a related party effective from 20 June 2017.
Schedule of Transactions with Related Parties

The following transactions occurred with related parties:

 

     2017      2016      2015  

Revenue from related parties

        

Sales to Kyivstar

        

Telecommunications services

     30,875        30,964        41,728  

Sales to Telia

        

Telecommunications services

     10,020        15,761        16,955  

Sales to Vimpelcom

        

Telecommunications services

     7,230        20,775        20,489  

Sales to Megafon

        

Telecommunication services

     6,362        11,773        14,958  

Sales to Azercell

        

Telecommunication services

     1,583        2,585        4,183  

Sales to Krea (*)

        

Call center services, fixed line services, rent

and interest charges

     —          3,422        4,831  

Sales to Millenicom (**)

        

Telecommunication services

     —          997        8,861  

Sales to KVK Teknoloji (***)

        

Simcard SIM card and prepaid card sales

     —          —          217,080  

Sales to other related parties

     4,962        3,149        6,049  
  

 

 

    

 

 

    

 

 

 
     61,032        89,426        335,134  
  

 

 

    

 

 

    

 

 

 

Transactions with related parties

 

     2017      2016      2015  

Related party expenses

        

Charges from Kyivstar

        

Telecommunications services

     49,178        47,595        49,608  

Charges from Hobim (****)

        

Invoicing and archiving services

     16,993        31,832        29,570  

Charges from Vimpelcom

        

Telecommunications services

     10,853        2,721        4,348  

Charges from Megafon

        

Telecommunications services

     5,169        3,162        4,342  

Charges from Telia

        

Telecommunications services

     3,120        2,499        3,409  

Charges from Azercell

        

Telecommunications services

     734        1,361        28  

Charges from Krea

        

Digital television broadcasting services

     —          5,975        15,826  

Charges from KVK Teknoloji

        

Dealer activation fees and others

     —          —          76,743  

Charges from other related parties

     11,832        8,497        15,151  
  

 

 

    

 

 

    

 

 

 
     97,879        103,642        199,025  
  

 

 

    

 

 

    

 

 

 

 

  (*) Transactions with Krea include transactions until 26 August 2016.
  (**) Transactions with Millenicom include transactions until 21 January 2016.
  (***) KVK Teknoloji is not a related party effective from 6 July 2015. Transactions with KVK Teknoloji include transactions until that date.

(****) Transactions with Hobim include transactions until 20 June 2017.