XML 72 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2017
PROPERTY AND EQUIPMENT  
Schedule of property and equipment

 

                                                                                                                                                                                    

 

    

Telecommunications
equipment

    

Land,
buildings and
constructions

    

Office and
other
equipment

    

Equipment not
installed and
assets under
construction

    

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of January 1, 2016

 

 

10,068

 

 

423

 

 

1,113

 

 

919

 

 

12,523

 

Acquisition (Note 5)

 

 

116

 

 

10

 

 

39

 

 

34

 

 

199

 

Additions

 

 

62

 

 

7

 

 

21

 

 

1,322

 

 

1,412

 

Disposals

 

 

(444

)

 

(9

)

 

(33

)

 

(22

)

 

(508

)

Transfer

 

 

1,153

 

 

9

 

 

52

 

 

(1,214

)

 

 

Translation adjustment

 

 

1,137

 

 

21

 

 

127

 

 

(53

)

 

1,232

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

As of December 31, 2016

 

 

12,092

 

 

461

 

 

1,319

 

 

986

 

 

14,858

 

Reclassified to assets held for sale (Note 5)

 

 

(662


)

 

(1


)

 

(5


)

 

(7


)

 

(675


)

Additions

 

 

39

 

 

14

 

 

26

 

 

1,194

 

 

1,273

 

Disposals

 

 

(671

)

 

(5

)

 

(49

)

 

(19

)

 

(744

)

Transfer

 

 

1,426

 

 

15

 

 

164

 

 

(1,605

)

 

 

Translation adjustment

 

 

(284

)

 

(2

)

 

24

 

 

(37

)

 

(299

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

As of December 31, 2017

 

 

11,940

 

 

482

 

 

1,479

 

 

512

 

 

14,413

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Accumulated depreciation and impairment

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

As of January 1, 2016

 

 

(5,221


)

 

(179


)

 

(688


)

 

(196


)

 

(6,284


)

Transfer

 

 

(17


)

 

(1


)

 

21

 

 

(3


)

 


 

Depreciation charge for the year

 

 

(1,266

)

 

(33

)

 

(140

)

 

 

 

(1,439

)

Disposals

 

 

415

 

 

6

 

 

29

 

 

14

 

 

464

 

Impairment

 

 

(65

)

 

(2

)

 

(6

)

 

(27

)

 

(100

)

Translation adjustment

 

 

(772

)

 

(9

)

 

(79

)

 

80

 

 

(780

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

As of December 31, 2016

 

 

(6,926

)

 

(218

)

 

(863

))

 

(132

)

 

(8,139

)

Reclassified to assets held for sale (Note 5)

 

 

478

 

 


 

 

3

 

 

1

 

 

482

 

Transfer

 

 

14

 

 

1

 

 

(17

)

 

2

 

 

 

Depreciation charge for the year

 

 

(1,270

)

 

(32

)

 

(152

)

 

 

 

(1,454

)

Disposals

 

 

635

 

 

5

 

 

42

 

 

13

 

 

695

 

Impairment

 

 

(5

)

 

 

 

 

 

(10

)

 

(15

)

Translation adjustment

 

 

131

 

 

2

 

 

(22

)

 

4

 

 

115

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

As of December 31, 2017

 

 

(6,943

)

 

(242

)

 

(1,009

)

 

(122

)

 

(8,316

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Net book value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of January 1, 2016

 

 

4,847

 

 

244

 

 

425

 

 

723

 

 

6,239

 

As of December 31, 2016

 

 

5,166

 

 

243

 

 

456

 

 

854

 

 

6,719

 

As of December 31, 2017

 

 

4,997

 

 

240

 

 

470

 

 

390

 

 

6,097

 

 

Schedule of estimated useful lives

                                                                                                                                                                                    

Class of property and equipment

    

Useful life

Telecommunication equipment

 

3 - 20 years

Buildings and constructions

 

10 - 50 years

Office and other equipment

 

3 - 10 years