RELATED PARTIES (Tables)

12 Months Ended

Dec. 31, 2017

The following table provides the total amount of transactions that have been entered into with related parties and their affiliates for the years ended December 31:

	2017		2016		2015
Revenue from related parties
LetterOne		—		—		2
Telenor		68		60		51
Discontinued operations		—		68		60
Joint ventures and associates		29		19		6
Other related parties		—		—		6
Finance income from related parties		—		—		1

		97		147		126


Services from related parties
LetterOne		6		8		8
Telenor		67		64		44
Discontinued operations		—		6		5
Joint ventures and associates		29		19		20
Other related parties		—		—		5
Finance costs to related parties		—		—		1

		102		97		83

The following table provides the total balance of accounts with related parties and their affiliates at the end of the relevant period:

	2017		2016
Accounts receivable from related parties
Telenor		—		13
Joint ventures and associates		23		24
Other assets due from related parties		3		3

		26		40


Accounts payable to related parties
LetterOne		—		1
Telenor		—		9
Joint ventures and associates		5		5

		5		15

Schedule of compensation paid to key management personnel

	2017		2016*		2015*
Short-term employee benefits		42		37		36
Long-term employee benefits		1		—		—
Share-based payments		1		—		3
Termination benefits		1		4		2

Total compensation paid to key management personnel		45		41		41

* Comparative amounts in respect of 'Long-term employee benefits' have been revised to conform to current period disclosure. Amounts shown for 'Long-term employee benefits' include amounts paid under the LTI Plan (see below) in respect of performance during previous years. Amounts disclosed in previous years for 'Long-term employee benefits' represented total nominal values of the grants covering multiple years.

Schedule of compensation paid to key management board members

	Jean-Yves Charlier Group CEO				Andrew Davies Group CFO(iii)				Trond Westlie Group CFO(iii)				Scott Dresser Group General Counsel
	EUR		US$		EUR		US$		EUR		US$		EUR		US$
2017
Short-term employee benefits
Base salary(i)		2,500,000		2,819,125		1,125,000		1,268,606		375,000		422,869		925,000		1,043,076
Annual incentive(ii)		4,125,000		4,651,556		3,518,295		3,967,405		—		—		977,272		1,102,021
Other		91,916		103,649		1,284,248		1,448,182		5,400		6,089		31,186		35,166
Long-term employee benefits		—		—		—		—		—		—		—		—
Share-based payments		709,661		800,249		—		—		—		—		—		—
Termination benefits		—		—		250,000		281,912		—		—		—		—

Total gross remuneration		7,426,577		8,374,579		6,177,543		6,966,105		380,400		428,958		1,933,458		2,180,263


2016
Short-term employee benefits
Base salary(i)		2,500,000		2,750,000		1,100,000		1,210,000		—		—		750,000		825,000
Annual incentive(ii)		2,130,000		2,343,000		850,000		935,000		—		—		460,000		506,000
Other		26,000		28,600		—		—		—		—		20,000		22,000
Long-term employee benefits		—		—		—		—		—		—		—		—
Share-based payments		—		—		—		—		—		—		—		—
Termination benefits		—		—		—		—		—		—		—		—

Total gross remuneration		4,656,000		5,121,600		1,950,000		2,145,000		—		—		1,230,000		1,353,000

(i) Base salary includes holiday and/or pension allowances pursuant to the terms of an individual's employment agreement.

(ii) Annual Incentive includes amounts paid under the STI Scheme (see below) in respect of performance during the previous year, except for amounts shown for Andrew Davies during 2017, which also includes amounts paid under the STI Scheme in respect of performance during the current year.

(iii) Andrew Davies stepped down from the role of Group CFO, and Trond Westlie commenced duties as newly appointed Group CFO on November 9, 2017.

Schedule of compensation paid to supervisory board members

	Retainer				Committees				Other compensation				Total
	2017		2016		2017		2016		2017		2016		2017		2016
Alexey M. Reznikovich
In whole euros		40,000		40,000		—		—		—		—		40,000		40,000
US$ equivalent		45,106		44,253		—		—		—		—		45,106		44,253
Stan Chudnovsky
In whole euros		193,918		60,870		—		—		—		—		193,918		60,870
US$ equivalent		218,672		67,342		—		—		—		—		218,672		67,342
Mikhail Fridman
In whole euros		40,000		40,000		—		—		—		—		40,000		40,000
US$ equivalent		45,106		44,253		—		—		—		—		45,106		44,253
Gennady Gazin
In whole euros		194,048		150,000		55,000		110,000		4,757		343,189		253,805		603,189
US$ equivalent		218,818		165,948		62,021		121,695		5,364		379,676		286,203		667,319
Andrei Gusev
In whole euros		40,000		40,000		—		—		—		—		40,000		40,000
US$ equivalent		45,106		44,253		—		—		—		—		45,106		44,253
Gunnar Holt
In whole euros		133,950		40,000		20,833		—		—		—		154,783		40,000
US$ equivalent		151,049		44,253		23,492		—		—		—		174,541		44,253
Sir Julian Horn-Smith
In whole euros		194,048		150,000		—		50,000		5,145		—		199,193		200,000
US$ equivalent		218,818		165,948		—		55,316		5,802		—		224,620		221,264
Jørn P. Jensen
In whole euros		195,538		60,870		30,000		—		—		937		225,538		61,807
US$ equivalent		220,498		67,342		33,829		—		—		1,037		254,327		68,379
Ursula Burns
In whole euros		436,213		—		12,500		—		1,517,500		—		1,966,213		—
US$ equivalent		491,896		—		14,096		—		1,711,209		—		2,217,201		—
Guy Laurence
In whole euros		110,619		—		20,833		—		1,250		—		132,702		—
US$ equivalent		124,740		—		23,492		—		1,410		—		149,642		—
Nils Katla
In whole euros		36,666		40,000		—		—		—		—		36,666		40,000
US$ equivalent		41,346		44,253		—		—		—		—		41,346		44,253
Morten Karlsen Sørby
In whole euros		—		23,913		—		—		—		665		—		24,578
US$ equivalent		—		26,455		—		—		—		736		—		27,191
Trond Ø Westlie
In whole euros		—		102,000		—		20,554		—		—		—		122,554
US$ equivalent		—		112,844		—		22,739		—		—		—		135,583

Total (in whole euros)		1,615,000		747,653		139,166		180,554		1,528,652		344,791		3,282,818		1,272,998

Total (US$ equivalent)		1,821,155		827,144		156,930		199,750		1,723,785		381,449		3,701,870		1,408,343