XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTIES (Tables)
6 Months Ended
Jun. 30, 2018
RELATED PARTIES  
Schedule of transactions between related parties and their affiliates

 

The following table provides the total amount of transactions that have been entered into with related parties for the six and three-month periods ended June 30:

 

 

 

Six-month period

 

Three-month period

 

 

 

2018

 

2017

 

2018

 

2017

 

 

 

 

 

 

 

 

 

 

 

Revenue from related parties

 

 

 

 

 

 

 

 

 

Telenor

 

 

39

 

 

28

 

Joint ventures and associates

 

11

 

16

 

5

 

7

 

 

 

 

 

 

 

 

 

 

 

 

 

11

 

55

 

5

 

35

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Services from related parties

 

 

 

 

 

 

 

 

 

Telenor

 

 

36

 

 

26

 

Joint ventures and associates

 

5

 

17

 

 

11

 

 

 

 

 

 

 

 

 

 

 

 

 

5

 

53

 

 

37

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of the total balance of accounts with related parties and their affiliates

 

 

 

 

June 30,
2018

 

December
31, 2017

 

 

 

 

 

 

 

Accounts receivable from related parties

 

 

 

 

 

Joint ventures and associates

 

5

 

23

 

Other assets due from related parties

 

3

 

3

 

 

 

 

 

 

 

 

 

8

 

26

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts payable to related parties

 

 

 

 

 

Joint ventures and associates

 

2

 

5

 

 

 

 

 

 

 

 

 

2

 

5