XML 105 R60.htm IDEA: XBRL DOCUMENT

Right of use assets (Tables)

12 Months Ended

Dec. 31, 2019

Summary of Closing Balances of Right of Use Assets and Depreciation and Amortization Expenses

Closing balances of right of use assets as of 31 December 2019 and 31 December 2018 and depreciation and amortization expenses for the years ended31 December 2019 and 31 December 2018 is stated as below:


	Tangible															Intangible
	Site Rent			Building			Network equipment			Other			Total			Right of way			License			Total			Total
Balance at 1 January 2019		1,021,638			135,158			50,538			109,883			1,317,217			8,643			323,742			332,385			1,649,602
Depreciation and amortization charge for the year		(506,386	)		(54,605	)		(150,282	)		(159,784	)		(871,057	)		(8,849	)		(46,073	)		(54,922	)		(925,979	)
Balance at 31 December 2019		1,082,193			96,073			69,036			132,364			1,379,666			22,984			380,446			403,430			1,783,096


	Tangible															Intangible
	Site Rent			Building			Network equipment			Other			Total			Right of way			License			Total			Total
Balance at 1 January 2018		1,077,517			146,826			226,243			115,652			1,566,238			12,321			—			12,321			1,578,559
Depreciation and amortization charge for the year		(451,850	)		(43,563	)		(181,741	)		(81,325	)		(758,479	)		(6,458	)		(48,273	)		(54,731	)		(813,210	)
Balance at 31 December 2018		1,021,638			135,158			50,538			109,883			1,317,217			8,643			323,742			332,385			1,649,602