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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2017
SEGMENT INFORMATION  
Summary of reportable segments financial information

                                                                                                                                                                                    

 

 

External customers

 

Inter-segment

 

Total revenue

 

Revenue

     

2017

     

2016

     

2015*

     

2017

     

2016

     

2015

     

2017

     

2016

     

2015*

 

Russia

 

 

4,698

 

 

4,059

 

 

4,528

 

 

31

 

 

38

 

 

55

 

 

4,729

 

 

4,097

 

 

4,583

 

Pakistan

 

 

1,525

 

 

1,293

 

 

1,014

 

 

 

 

2

 

 

 

 

1,525

 

 

1,295

 

 

1,014

 

Algeria

 

 

914

 

 

1,040

 

 

1,273

 

 

1

 

 

 

 

 

 

915

 

 

1,040

 

 

1,273

 

Bangladesh

 

 

574

 

 

621

 

 

604

 

 

 

 

 

 

 

 

574

 

 

621

 

 

604

 

Ukraine

 

 

600

 

 

566

 

 

592

 

 

22

 

 

20

 

 

30

 

 

622

 

 

586

 

 

622

 

Uzbekistan

 

 

513

 

 

662

 

 

710

 

 

 

 

1

 

 

1

 

 

513

 

 

663

 

 

711

 

HQ

 

 

 

 

10

 

 

 

 

 

 

 

 

 

 

 

 

10

 

 

 

Other

 

 

650

 

 

634

 

 

885

 

 

(54

)

 

(61

)

 

(86

)

 

596

 

 

573

 

 

799

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total segments

 

 

9,474

 

 

8,885

 

 

9,606

 

 

 

 

 

 

 

 

9,474

 

 

8,885

 

 

9,606

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

*        Amounts have been re-presented to conform with current year presentation, refer to Note 8.

 

                                                                                                                                                                                    

 

 

Adjusted EBITDA

 

Capital expenditures

 

Other disclosures

     

2017

     

2016

     

2015

     

2017

     

2016

     

2015

 

Russia

 

 

1,788

 

 

1,574

 

 

1,825

 

 

686

 

 

663

 

 

910

 

Pakistan

 

 

703

 

 

507

 

 

409

 

 

535

 

 

215

 

 

238

 

Algeria

 

 

426

 

 

547

 

 

684

 

 

129

 

 

201

 

 

189

 

Bangladesh

 

 

233

 

 

267

 

 

242

 

 

101

 

 

137

 

 

134

 

Ukraine

 

 

347

 

 

306

 

 

292

 

 

114

 

 

106

 

 

299

 

Uzbekistan

 

 

261

 

 

395

 

 

437

 

 

63

 

 

174

 

 

55

 

HQ

 

 

(325

)

 

(421

)

 

(1,291

)

 

28

 

 

27

 

 

16

 

Other

 

 

154

 

 

57

 

 

277

 

 

135

 

 

218

 

 

193

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total segments

 

 

3,587

 

 

3,232

 

 

2,875

 

 

1,791

 

 

1,741

 

 

2,034

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Summary of segments reconciliation of consolidated Adjusted EBITDA to consolidated income statement before tax

 

                                                                                                                                                                                    

 

     

2017

     

2016

     

2015

 

Total Segments Adjusted EBITDA

 

 

3,587

 

 

3,232

 

 

2,875

 

 

Depreciation

 

 

(1,454

)

 

(1,439

)

 

(1,550

)

Amortization

 

 

(537

)

 

(497

)

 

(517

)

Impairment losses

 

 

(66

)

 

(192

)

 

(245

)

Loss on disposals of non-current assets

 

 

(24

)

 

(20

)

 

(39

)

Finance costs

 

 

(935

)

 

(830

)

 

(829

)

Finance income

 

 

95

 

 

69

 

 

52

 

Other non-operating losses, net

 

 

(97

)

 

(82

)

 

(42

)

Share of (loss) / profit of joint ventures and associates

 

 

(412

)

 

48

 

 

14

 

Impairment of joint ventures and associates

 

 

(110

)

 

(99

)

 

 

Net foreign exchange (loss) / (gain)

 

 

(71

)

 

157

 

 

(314

)

​  

​  

​  

​  

​  

​  

(Loss) / profit before tax

 

 

(24

)

 

347

 

 

(595

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Summary of geographical information of non-current assets

                                                                                                                                                                                    

 

     

2017

     

2016*

 

Russia

 

 

5,969

 

 

6,116

 

Pakistan

 

 

1,840

 

 

2,169

 

Algeria

 

 

2,151

 

 

2,324

 

Bangladesh

 

 

988

 

 

1,104

 

Ukraine

 

 

552

 

 

556

 

Uzbekistan

 

 

213

 

 

509

 

HQ

 

 

55

 

 

38

 

Other

 

 

3,345

 

 

3,827

 

​  

​  

​  

​  

Total segments

 

 

15,113

 

 

16,643

 

​  

​  

​  

​  

​  

​  

​  

​  


 

*        Amounts have been re-presented to conform with current year presentation.