XML 79 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROVISIONS (Tables)
12 Months Ended
Dec. 31, 2017
PROVISIONS  
Schedule of movement in provisions

 

                                                                                                                                                                                    

 

      

Income tax
provisions

     

Indirect tax
provisions

     

Decommissioning
provision

     

Legal
provision

     

Other
provisions

     

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of January 1, 2016

 

 

282

 

 

65

 

 

87

 

 

919

 

 

17

 

 

1,370

 

 

Acquisitions

 

 

 

 

 

 

5

 

 

1

 

 

 

 

6

 

Divestments

 

 

 

 

(3

)

 

 

 

 

 

(1

)

 

(4

)

Arising during the year

 

 

67

 

 

63

 

 

1

 

 

75

 

 

45

 

 

251

 

Utilized

 

 

(21

)

 

(24

)

 

 

 

(821

)

 

(30

)

 

(896

)

Unused amounts reversed

 

 

(13

)

 

(5

)

 

(1

)

 

(16

)

 

1

 

 

(34

)

Discount rate adjustment and imputed interest (change in estimate)

 

 

 

 

 

 

1

 

 

 

 

 

 

1

 

Translation adjustments and other

 

 

(71

)

 

 

 

5

 

 

(1

)

 

(5

)

 

(72

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

As of December 31, 2016

 

 

244

 

 

96

 

 

98

 

 

157

 

 

27

 

 

622

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Current

 

 

3

 

 

 

 

98

 

 

45

 

 

2

 

 

148

 

Non-current

 

 

241

 

 

96

 

 

 

 

112

 

 

25

 

 

474

 

 

As of January 1, 2017

 

 

244

 

 

96

 

 

98

 

 

157

 

 

27

 

 

622

 

 

Arising during the year

 

 

57

 

 

28

 

 

5

 

 

28

 

 

26

 

 

144

 

Reclassified to assets held for sale

 

 

(1

)

 

 

 

(11

)

 

 

 

 

 

(12

)

Utilized

 

 

(4

)

 

(16

)

 

(1

)

 

(66

)

 

(13

)

 

(100

)

Unused amounts reversed

 

 

(32

)

 

(4

)

 

(2

)

 

(68

)

 

(9

)

 

(115

)

Discount rate adjustment and imputed interest (change in estimate)

 

 

 

 

 

 

10

 

 

 

 

 

 

10

 

Translation adjustments and other

 

 

(6

)

 

(6

)

 

 

 

(2

)

 

3

 

 

(11

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

As of December 31, 2017

 

 

258

 

 

98

 

 

99

 

 

49

 

 

34

 

 

538

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Non-current

 

 

 

 

 

 

99

 

 

16

 

 

1

 

 

116

 

Current

 

 

258

 

 

98

 

 

 

 

33

 

 

33

 

 

422