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Intangible assets
 12 Months Ended
Dec. 31, 2017
Intangible assets  
Intangible assets

 

Note 9 – Intangible assets

 

Intangible assets consist of the following:

 

 

 

Gross value
as of
December 31,
2016

 

Acquisition
Tuves
Paraguay

 

CAPEX

 

Currency
translation
adjustments

 

Decreases

 

Gross value as
of December
31, 2017

 

SAC fixed services

 
226

 

-

 
87

 

-

 
(169)

 
144

 

SAC mobile services

 
2,838

 
55

 
1,081

 
35

 
(1,295)

 
2,714

 

Service connection or habilitation costs

 
222

 

-

 
50

 

-

 
(30)

 
242

 

3G/4G licenses

 
5,786

 

-

 

-

 

-

 

-

 
5,786

 

PCS license (Argentina)

 
658

 

-

 

-

 

-

 

-

 
658

 

PCS and Band B (Paraguay)

 
951

 

-

 
3

 
202

 

-

 
1,156

 

Rights of use

 
463

 
4

 
17

 
7

 
(41)

 
450

 

Exclusivity agreements

 
41

 

-

 

-

 

-

 

-

 
41

 

Customer relationship

 
2

 
129

 

-

 
15

 

-

 
146

 

Goodwill Tuves Paraguay

 

-

 
2

 

-

 

-

 

-

 
2

 

Software developed for internal use

 
601

 

-

 

-

 
41

 

-

 
642

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total 

 
11,788

 
190

 
1,238

 
300

 
(1,535)

 
11,981

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated
amortization
as of
December 31,
2016

 

Acquisition
Tuves
Paraguay

 

 

 

Amortization

 

 

Currency
translation
adjustments

 

 

 

Decreases

 

Accumulated
amortization
as of
December 31,
2017

 

Net
carrying
value as
of
December
31, 2017

 

SAC fixed services

 
(130)

 

-

 
(106)

 

-

 
169

 
(67)

 
77

 

SAC mobile services

 
(1,411)

 
(47)

 
(1,385)

 
(26)

 
1,295

 
(1,574)

 
1,140

 

Service connection or habilitation costs

 
(103)

 

-

 
(33)

 

-

 
30

 
(106)

 
136

 

3G/4G licenses

 
(681)

 

-

 
(325)

 

-

 

-

 
(1,006)

 
4,780

 

PCS license (Argentina)

 
(70)

 

-

 

-

 

-

 

-

 
(70)

 
588

 

PCS and Band B (Paraguay)

 
(951)

 

-

 

-

 
(202)

 

-

 
(1,153)

 
3

 

Rights of use

 
(219)

 
(2)

 
(29)

 
(3)

 
29

 
(224)

 
226

 

Exclusivity agreements

 
(29)

 

-

 
(1)

 

-

 

-

 
(30)

 
11

 

Customer relationship (*)

 
(1)

 

-

 
(10)

 

-

 

-

 
(11)

 
135

 

Goodwill Tuves Paraguay

 

-

 

-

 

-

 

-

 

-

 

-

 
2

 

Software developed for internal use

 
(601)

 

-

 

-

 
(41)

 

-

 
(642)

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total 

 
(4,196)

 
(49)

 
(1,889)

 
(272)

 
1,523

 
(4,883)

 
7,098

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(*) The net carrying value as of December 31, 2017, correspond 134 to Tuves Paraguay and 1 to Cubecorp.

 

 

 

Gross value
as of
December 31,
2015

 

CAPEX

 

Currency
translation
adjustments

 

Decreases

 

Gross value as
of December
31, 2016

 

SAC fixed services

 
234

 
137

 

-

 
(145)

 
226

 

SAC mobile services

 
2,157

 
1,544

 
30

 
(893)

 
2,838

 

Service connection or habilitation costs

 
208

 
41

 

-

 
(27)

 
222

 

3G/4G licenses

 
5,786

 

-

 

-

 

-

 
5,786

 

PCS license (Argentina)

 
658

 

-

 

-

 

-

 
658

 

PCS and Band B (Paraguay)

 
774

 

-

 
177

 

-

 
951

 

Rights of use

 
425

 
32

 
6

 

-

 
463

 

Exclusivity agreements

 
41

 

-

 

-

 

-

 
41

 

Cubecorp’s Customer relationship

 
2

 

-

 

-

 

-

 
2

 

Software developed for internal use

 
566

 

-

 
35

 

-

 
601

 

 

 

 

 

 

 

 

 

 

 

 

 

Total 

 
10,851

 
1,754

 
248

 
(1,065)

 
11,788

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated
amortization as
of December
31, 2015

 

 

 

Amortization

 

 

Currency
translation
adjustments

 

 

 

Decreases

 

Accumulated
amortization as
of December
31, 2016

 

Net
carrying
value as of
December
31, 2016

 

SAC fixed services

 
(118)

 
(157)

 

-

 
145

 
(130)

 
96

 

SAC mobile services

 
(1,001)

 
(1,288)

 
(15)

 
893

 
(1,411)

 
1,427

 

Service connection or habilitation costs

 
(101)

 
(29)

 

-

 
27

 
(103)

 
119

 

3G/4G licenses

 
(343)

 
(338)

 

-

 

-

 
(681)

 
5,105

 

PCS license (Argentina)

 
(70)

 

-

 

-

 

-

 
(70)

 
588

 

PCS and Band B (Paraguay)

 
(774)

 

-

 
(177)

 

-

 
(951)

 

-

 

Rights of use

 
(190)

 
(27)

 
(2)

 

-

 
(219)

 
244

 

Exclusivity agreements

 
(28)

 
(1)

 

-

 

-

 
(29)

 
12

 

Cubecorp’s Customer relationship

 
(1)

 

-

 

-

 

-

 
(1)

 
1

 

Software developed for internal use

 
(566)

 

-

 
(35)

 

-

 
(601)

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total 

 
(3,192)

 
(1,840)

 
(229)

 
1,065

 
(4,196)

 
7,592