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OPERATING EXPENSES (Tables)
 12 Months Ended
Dec. 31, 2018
OPERATING EXPENSES  
Schedule of operating expense main components

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

    

2018

    

2017

    

2016

Employee benefit expenses and severance payments

 

Profit (loss)

Salaries, Social security expenses and benefits

 

(27,026)

 

(10,817)

 

(10,007)

Severance indemnities and termination benefits

 

(2,273)

 

(362)

 

(186)

Other employee expenses

 

(749)

 

(486)

 

(410)

 

 

(30,048)

 

(11,665)

 

(10,603)

Fees for services, maintenance, materials and supplies

 

 

 

 

 

 

Maintenance and materials

 

(8,533)

 

(4,300)

 

(5,271)

Fees for services

 

(7,629)

 

(2,930)

 

(2,619)

Directors and Supervisory Committee's fees

 

(99)

 

(24)

 

(22)

 

 

(16,261)

 

(7,254)

 

(7,912)

Taxes and fees with the Regulatory Authority

 

 

 

 

 

 

Turnover tax

 

(7,361)

 

(2,157)

 

(1,218)

Municipal taxes

 

(1,811)

 

(1,026)

 

(838)

Other taxes and fees

 

(4,437)

 

(1,676)

 

(2,285)

 

 

(13,609)

 

(4,859)

 

(4,341)

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

    

2018

    

2017

    

2016

Cost of equipment and handsets

 

Profit (loss)

Inventory balance at the beginning of the year

 

(189)

 

(515)

 

(9)

Plus:

 

 

 

 

 

 

Incorporation by merger (Note 4.a)

 

(2,739)

 

(232)

 

(47)

Purchases

 

(9,608)

 

(285)

 

(1,341)

Other

 

(20)

 

350

 

 —

Less:

 

 

 

 

 

 

Inventory balance at the end of the year

 

2,889

 

189

 

515

 

 

(9,667)

 

(493)

 

(882)

Other operating income and expenses

 

 

 

 

 

 

Provisions

 

(1,254)

 

(359)

 

(348)

Rentals and internet capacity

 

(3,321)

 

(1,121)

 

(862)

Other

 

(5,100)

 

(1,766)

 

(1,915)

 

 

(9,675)

 

(3,246)

 

(3,125)

Depreciation, amortization and impairment of PP&E and Intangible assets

 

 

 

 

 

 

Depreciation of PP&E

 

(27,643)

 

(9,698)

 

(7,719)

Amortization of intangible assets

 

(5,378)

 

(106)

 

(164)

Impairment of PP&E

 

(467)

 

 —

 

 —

Impairment of Intangible assets

 

(1,623)

 

 —

 

 —

 

 

(35,111)

 

(9,804)

 

(7,883)

 

Schedule of operating expenses disclosed per function

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Operating

    

Commercializa-tion

    

Administration

    

Total

    

Total

    

Total

Concept

 

costs

 

costs

 

costs

 

12.31.2018

 

12.31.2017

 

12.31.2016

Employee benefit expenses and severance payments

 

(16,724)

 

(4,241)

 

(9,083)

 

(30,048)

 

(11,665)

 

(10,603)

Interconnection costs and other telecommunication charges

 

(5,478)

 

(11)

 

(36)

 

(5,525)

 

(1,311)

 

(1,360)

Fees for services, maintenance, materials and supplies

 

(8,548)

 

(2,796)

 

(4,917)

 

(16,261)

 

(7,254)

 

(7,912)

Taxes and fees with the Regulatory Authority

 

(13,420)

 

(23)

 

(166)

 

(13,609)

 

(4,859)

 

(4,341)

Commissions and advertising

 

(229)

 

(1,451)

 

(9,530)

 

(11,210)

 

(3,691)

 

(3,464)

Cost of equipment and handsets

 

(9,667)

 

 —

 

 —

 

(9,667)

 

(493)

 

(882)

Programming and content costs

 

(12,149)

 

 —

 

(7)

 

(12,156)

 

(9,116)

 

(7,778)

Bad debt expenses

 

(2)

 

 —

 

(3,525)

 

(3,527)

 

(901)

 

(741)

Other operating income and expenses

 

(6,668)

 

(1,141)

 

(1,866)

 

(9,675)

 

(3,246)

 

(3,125)

Depreciation, amortization and impairment of PP&E and Intangible assets

 

(27,306)

 

(2,545)

 

(5,260)

 

(35,111)

 

(9,804)

 

(7,883)

Total as of 12.31.2018

 

(100,191)

 

(12,208)

 

(34,390)

 

(146,789)

 

 —

 

 —

Total as of 12.31.2017

 

(34,316)

 

(7,953)

 

(10,071)

 

 —

 

(52,340)

 

 —

Total as of 12.31.2016

 

(31,584)

 

(8,089)

 

(8,416)

 

 —

 

 —

 

(48,089)

 

Schedule of Future minimum lease payments on non cancellable operating lease agreements

 

 

 

 

 

 

 

 

 

 

 

    

Less than 1

    

 

    

More than 5

    

 

 

 

year

 

1‑5 years

 

years

 

Total

2016

 

430

 

455

 

26

 

911

2017

 

467

 

391

 

25

 

883

2018

 

1,754

 

2,286

 

479

 

4,519