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OPERATING EXPENSES (Tables)

12 Months Ended

Dec. 31, 2019

OPERATING EXPENSES

Schedule of operating expense main components


		Years ended December 31,
		2019		2018		2017
Employee benefit expenses and severance payments		Profit (loss)
Salaries, Social security expenses and benefits		(40,275)		(41,124)		(16,641)
Severance indemnities		(5,153)		(3,497)		(557)
Other employee expenses		(1,103)		(1,152)		(747)
		(46,531)		(45,773)		(17,945)
Fees for services, maintenance, materials and supplies
Maintenance and materials		(15,559)		(13,580)		(6,615)
Fees for services		(10,919)		(11,736)		(4,507)
Directors and Supervisory Committee's fees		(129)		(152)		(37)
		(26,607)		(25,468)		(11,159)
Taxes and fees with the Regulatory Authority
Turnover tax		(8,539)		(11,324)		(3,318)
Municipal taxes		(2,456)		(2,786)		(1,578)
Other taxes and fees		(7,390)		(6,826)		(2,579)
		(18,385)		(20,936)		(7,475)


		Years ended December 31,
		2019		2018		2017
Cost of equipment and handsets		Profit (loss)
Inventory balance at the beginning of the year		(4,415)		(291)		(792)
Plus:
Incorporation by merger (Note 4)		—		(4,214)		(357)
Purchases		(10,477)		(14,781)		(438)
Other		705		—		538
Less:
Inventory balance at the end of the year		3,438		4,415		291
		(10,749)		(14,871)		(758)
Other operating expenses
Provisions		(1,286)		(1,929)		(552)
Rentals and internet capacity		(1,992)		(5,109)		(1,725)
Other		(7,896)		(7,846)		(2,717)
		(11,174)		(14,884)		(4,994)
Depreciation, amortization and impairment of fixed assets
Depreciation of PP&E		(46,977)		(42,467)		(14,911)
Amortization of intangible assets		(8,269)		(8,181)		(163)
Amortization of Rights of use assets		(3,479)		(150)		(8)
Impairment of fixed assets		(2,564)		(3,216)		—
		(61,289)		(54,014)		(15,082)

Schedule of operating expenses disclosed per function


		Operating		Commercialization		Administration		Total		Total		Total
Concept		costs		costs		costs		12.31.2019		12.31.2018		12.31.2017
Employee benefit expenses and severance payments		(25,893)		(7,314)		(13,324)		(46,531)		(45,773)		(17,945)
Interconnection costs and other telecommunication charges		(7,520)		—		—		(7,520)		(8,500)		(2,017)
Fees for services, maintenance, materials and supplies		(13,350)		(5,541)		(7,716)		(26,607)		(25,468)		(11,159)
Taxes and fees with the Regulatory Authority		(18,260)		(48)		(77)		(18,385)		(20,936)		(7,475)
Commissions and advertising		—		(1,026)		(13,586)		(14,612)		(17,245)		(5,678)
Cost of equipment and handsets		(10,749)		—		—		(10,749)		(14,871)		(758)
Programming and content costs		(18,031)		—		—		(18,031)		(18,700)		(14,024)
Bad debt expenses		—		—		(6,331)		(6,331)		(5,426)		(1,386)
Other operating expenses		(6,901)		(1,384)		(2,889)		(11,174)		(14,884)		(4,994)
Depreciation, amortization and impairment of fixed assets		(49,447)		(3,773)		(8,069)		(61,289)		(54,014)		(15,082)
Total as of 12.31.2019		(150,151)		(19,086)		(51,992)		(221,229)		—		—
Total as of 12.31.2018		(154,131)		(18,780)		(52,906)		—		(225,817)		—
Total as of 12.31.2017		(52,791)		(12,235)		(15,492)		—		—		(80,518)

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


		Less than 1				More than 5
		year		1‑5 years		years		Total
2017		467		391		25		883
2018		1,754		2,286		479		4,519
2019		435		132		32		599