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DISPOSAL GROUPS CLASSIFIED AS HELD-FOR-SALE (Tables)

6 Months Ended

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	)

X

- Definition

The disclosure of discontinued operations. [Refer: Discontinued operations [member]]

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