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GAIN ON DISPOSAL OF SUBSIDIARIES (Tables)

6 Months Ended

Jun. 30, 2018

GAIN ON DISPOSAL OF SUBSIDIARIES

Schedule of the effects of disposals of subsidiaries

During the second quarter of 2018, the Company sold its operations in Laos and Tajikistan to external parties, which were previously classified as disposal groups held-for-sale. The effect of the disposals is detailed below:

		Laos		Tajikistan		Total
Net cash consideration received		22		—		22
Derecognition of assets classified as held for sale		(21	)	(13	)	(34	)
Derecognition of liabilities classified as held for sale		13		25		38
Derecognition of non-controlling interests		(6	)	—		(6	)
Release cumulative other comprehensive income related to disposal group		1		(1	)	—
Gain on disposal		9		11		20

X

- Definition

The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2122178

+ Details

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X

- References

No definition available.

+ Details

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Balance Type:	na
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