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DISPOSAL GROUPS CLASSIFIED AS HELD-FOR-SALE (Tables) | 6 Months Ended
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Jun. 30, 2018
Disposal Groups Classified As Held For Sale |
Schedule of assets and liabilities classified as held for sale |
|  | Assets held-for-sale |  | Liabilities held-for-sale |
|  | June 30, 2018 |  | December 31, 2017 |  | June 30, 2018 |  | December 31, 2017 |
Italy Joint Venture |  | 1,564 |  | — |  | — |  | — |
Deodar |  | 462 |  | 509 |  | 47 |  | 35 |
Tajikistan (see Note 7) |  | — |  | — |  | — |  | — |
Laos (see Note 7) |  | — |  | 22 |  | — |  | 15 |
Other individual assets |  | 1 |  | 2 |  | — |  | — |
Total assets and liabilities held for sale |  | 2,027 |  | 533 |  | 47 |  | 50 |
Schedule of financial information related to the discontinued operation of the Italy Joint Venture |
|  | Six-month period |  | Three-month period |
Discontinued operations |  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Share of profit / (loss) of Italy Joint Venture after tax |  | (300 | ) | (174 | ) | (170 | ) | (85 | )
Other comprehensive income / (loss) of Italy Joint Venture |  | (18 | ) | — |  | (6 | ) | — |
Schedule of summarized income statement and statement of comprehensive income for Italy Joint Venture |
|  | Six-month period |  | Three-month period |
Income statement and statement of comprehensive income |  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Operating revenue |  | 3,336 |  | 3,308 |  | 1,598 |  | 1,671 |
Operating expenses |  | (3,738 | ) | (3,308 | ) | (1,838 | ) | (1,702 | )
Other expenses |  | (213 | ) | (301 | ) | (102 | ) | (114 | )
Income tax benefit / (expense) |  | 15 |  | (47 | ) | 2 |  | (25 | )
Profit / (loss) for the period |  | (600 | ) | (348 | ) | (340 | ) | (170 | )
Other comprehensive income / (loss) |  | (36 | ) | — |  | (12 | ) | — |
Total comprehensive income / (loss) |  | (636 | ) | (348 | ) | (352 | ) | (170 | )
Towers in Pakistan classified as held-for-sale |
Disposal Groups Classified As Held For Sale |
Schedule of assets and liabilities classified as held for sale | As of June 30, 2018, the Company continued with the classification of Deodar as a disposal group held-for-sale in anticipation of closing the transaction in the third quarter of 2018, subject to approval from the Pakistan Telecommunication Authority.
|  | Deodar |
Property and equipment |  | 161 |
Goodwill |  | 204 |
Deferred tax assets |  | 50 |
Other non-current assets |  | 2 |
Current assets |  | 45 |
Total assets |  | 462 |
Non-current liabilities |  | (7 | )
Current liabilities |  | (40 | )
Total liabilities |  | (47 | )
Other comprehensive income related to disposal group |  | (90 | )

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