XML 73 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
INTANGIBLE ASSETS  
Schedule of total gross carrying value and accumulated amortization of intangible assets

 

                                                                                                                                                                                    

 

    

Telecommunications
licenses,
frequencies &
permissions

    

Software

    

Brands and
trademarks

    

Customer
relationships

    

Other
intangible
assets

    

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of January 1, 2016

 

 

1,761

 

 

827

 

 

564

 

 

1,738

 

 

313

 

 

5,203

 

Acquisition in Pakistan (Note 5)

 

 

70

 

 

1

 

 

30

 

 

100

 

 


 

 

201

 

Additions

 

 

164

 

 

176

 

 

 

 

 

 

(11

)

 

329

 

Disposals

 

 

(16

)

 

(63

)

 

 

 

(6

)

 

(15

)

 

(100

)

Transfer

 

 

 

 

11

 

 

 

 

 

 

(11

)

 

 

Translation adjustment

 

 

38

 

 

86

 

 

(17

)

 

21

 

 

(13

)

 

115

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

As of December 31, 2016

 

 

2,017

 

 

1,038

 

 

577

 

 

1,853

 

 

263

 

 

5,748

 

Reclassified to assets held for sale (Note 5)

 

 

(8


)

 


 

 


 

 


 

 


 

 

(8


)

Additions

 

 

332

 

 

178

 

 

 

 

 

 

8

 

 

518

 

Disposals

 

 

(38

)

 

(93

)

 

 

 

 

 

(9

)

 

(140

)

Transfer

 

 

 

 

4

 

 

 

 

 

 

(4

)

 

 

Translation adjustment

 

 

(110

)

 

(25

)

 

(25

)

 

(44

)

 

(21

)

 

(225

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

As of December 31, 2017

 

 

2,193

 

 

1,102

 

 

552

 

 

1,809

 

 

237

 

 

5,893

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Accumulated amortization and impairment

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

As of January 1, 2016

 

 

(705


)

 

(458


)

 

(189


)

 

(1,401


)

 

(226


)

 

(2,979


)

Amortization charge for the year

 

 

(161


)

 

(187


)

 

(37


)

 

(97


)

 

(15


)

 

(497


)

Disposals

 

 

16

 

 

60

 

 

 

 

6

 

 

13

 

 

95

 

Impairment

 

 

(12

)

 

(2

)

 

 

 

 

 

 

 

(14

)

Translation adjustment

 

 

(27

)

 

(71

)

 

7

 

 

(24

)

 

19

 

 

(96

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

As of December 31, 2016

 

 

(889

)

 

(658

)

 

(219

)

 

(1,516

)

 

(209

)

 

(3,491

)

Reclassified to assets held for sale

 

 

6

 

 


 

 


 

 


 

 


 

 

6

 

Amortization charge for the year

 

 

(160

)

 

(206

)

 

(83

)

 

(75

)

 

(13

)

 

(537

)

Disposals

 

 

37

 

 

91

 

 

 

 

 

 

8

 

 

136

 

Translation adjustment

 

 

69

 

 

22

 

 

12

 

 

37

 

 

21

 

 

161

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

As of December 31, 2017

 

 

(937

)

 

(751

)

 

(290

)

 

(1,554

)

 

(193

)

 

(3,725

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Net book value

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

As of January 1, 2016

 

 

1,056

 

 

369

 

 

375

 

 

337

 

 

87

 

 

2,224

 

As of December 31, 2016

 

 

1,128

 

 

380

 

 

358

 

 

337

 

 

54

 

 

2,257

 

As of December 31, 2017

 

 

1,256

 

 

351

 

 

262

 

 

255

 

 

44

 

 

2,168