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TRADE AND OTHER RECEIVABLES (Tables)
12 Months Ended
Dec. 31, 2017
TRADE AND OTHER RECEIVABLES  
Schedule of trade and other receivables

 

                                                                                                                                                                                    

 

    

2017

     

2016

 

Trade receivables, grossw

 

 

788

 

 

769

 

Allowance for doubtful debt

 

 

(169

)

 

(160

)

​  

​  

​  

​  

Trade receivables, net

 

 

619

 

 

609

 

Other receivables

 

 

126

 

 

76

 

​  

​  

​  

​  

Total trade and other receivables

 

 

745

 

 

685

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of movements in the allowance for doubtful debt

                                                                                                                                                                                    

 

     

2017

     

2016

 

Balance as of January 1

 

 

160

 

 

182

 

 

Acquisition of a subsidiary

 

 

 

 

9

 

Divestment of a subsidiary

 

 

 

 

(57

)

Classified as held for sale

 

 

(1

)

 

 

Allowance for doubtful debts

 

 

36

 

 

73

 

Recoveries

 

 

(9

)

 

(5

)

Accounts receivable written off

 

 

(13

)

 

(44

)

Foreign currency translation adjustment

 

 

(4

)

 

2

 

​  

​  

​  

​  

Balance as of December 31

 

 

169

 

 

160

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of aging of trade receivables

 

                                                                                                                                                                                    

 

     

2017

     

2016

 

Neither past due nor impaired

 

 

427

 

 

371

 

Past due but not impaired

 

 

 

 

 

 

 

Past due and impaired

 

 

 

 

 

 

 

Less than 30 days past due

 

 

101

 

 

86

 

Between 30 and 120 days past due

 

 

53

 

 

81

 

Greater than 120 days past due

 

 

38

 

 

71

 

​  

​  

​  

​  

Total trade receivables

 

 

619

 

 

609

 

​  

​  

​  

​  

​  

​  

​  

​