|
Internally generated intangible assets |
Acquired intangible assets |
Acquired intangible assets |
Goodwill |
Advance payments and intangible assets under development |
|
|||||
|
|
Total |
Acquired concessions, industrial and similar rights and assets |
LTE licenses |
UMTS licenses |
GSM licenses |
FCC licenses (T-Mobile US) |
Other acquired intangible assets |
|
|
Total |
COST |
|
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|
AT DECEMBER 31, 2016 |
5,934 |
71,344 |
1,071 |
6,103 |
9,950 |
1,544 |
35,772 |
16,904 |
30,687 |
2,528 |
110,493 |
Currency translation |
(450) |
(5,441) |
(36) |
60 |
19 |
13 |
(4,931) |
(566) |
(1,466) |
(111) |
(7,468) |
Changes in the composition of the Group |
0 |
(32) |
3 |
0 |
0 |
0 |
0 |
(35) |
21 |
0 |
(11) |
Additions |
236 |
8,841 |
245 |
0 |
0 |
0 |
7,819 |
777 |
0 |
2,543 |
11,620 |
Disposals |
560 |
1,242 |
3 |
5 |
0 |
163 |
0 |
1,071 |
0 |
57 |
1,859 |
Change from non-current assets and disposal groups held for sale |
0 |
(393) |
0 |
0 |
0 |
0 |
(392) |
(1) |
0 |
(5) |
(398) |
Reclassifications |
1,554 |
1,304 |
2 |
9 |
0 |
0 |
0 |
1,293 |
0 |
(2,812) |
46 |
AT DECEMBER 31, 2017 |
6,714 |
74,381 |
1,282 |
6,167 |
9,969 |
1,394 |
38,268 |
17,301 |
29,242 |
2,086 |
112,423 |
Currency translation |
206 |
2,001 |
12 |
(50) |
(6) |
(5) |
1,841 |
209 |
469 |
18 |
2,695 |
Changes in the composition of the Group |
0 |
724 |
36 |
0 |
0 |
0 |
71 |
618 |
736 |
1 |
1,462 |
Additions |
284 |
1,236 |
235 |
49 |
0 |
3 |
264 |
685 |
0 |
2,469 |
3,989 |
Disposals |
674 |
1,182 |
144 |
9 |
6 |
0 |
0 |
1,023 |
0 |
14 |
1,869 |
Change from non-current assets and disposal groups held for sale |
0 |
(264) |
0 |
(14) |
(23) |
(15) |
(1) |
(212) |
(37) |
0 |
(302) |
Reclassifications |
840 |
1,378 |
5 |
89 |
0 |
0 |
0 |
1,284 |
0 |
(2,177) |
41 |
AT DECEMBER 31, 2018 |
7,371 |
78,275 |
1,427 |
6,232 |
9,935 |
1,377 |
40,443 |
18,862 |
30,410 |
2,383 |
118,439 |
ACCUMULATED AMORTIZATION AND IMPAIRMENT LOSSES |
|
|
|
|
|
|
|
|
|
|
|
AT DECEMBER 31, 2016 |
4,215 |
29,302 |
639 |
1,112 |
7,506 |
734 |
6,443 |
12,868 |
16,377 |
0 |
49,894 |
Currency translation |
(345) |
(1,172) |
(21) |
5 |
12 |
9 |
(755) |
(422) |
(1,456) |
0 |
(2,973) |
Changes in the composition of the Group |
0 |
(46) |
0 |
0 |
0 |
0 |
0 |
(46) |
0 |
0 |
(46) |
Additions (amortization) |
938 |
3,178 |
150 |
384 |
584 |
70 |
0 |
1,990 |
0 |
0 |
4,116 |
Additions (impairment) |
0 |
6 |
2 |
0 |
0 |
0 |
4 |
0 |
2,071 |
0 |
2,077 |
Disposals |
554 |
1,235 |
2 |
5 |
0 |
163 |
0 |
1,065 |
0 |
0 |
1,789 |
Change from non-current assets and disposal groups held for sale |
0 |
(82) |
0 |
0 |
0 |
0 |
(81) |
(1) |
0 |
0 |
(82) |
Reclassifications |
9 |
3 |
(1) |
0 |
1 |
0 |
0 |
3 |
0 |
0 |
12 |
Reversal of impairment losses |
0 |
(1,651) |
0 |
0 |
0 |
0 |
(1,651) |
0 |
0 |
0 |
(1,651) |
AT DECEMBER 31, 2017 |
4,263 |
28,303 |
767 |
1,496 |
8,103 |
650 |
3,960 |
13,327 |
16,992 |
0 |
49,558 |
Adjustment resulting from the change in accounting standards |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78 |
0 |
78 |
Currency translation |
143 |
337 |
9 |
(11) |
(4) |
(4) |
189 |
159 |
471 |
0 |
950 |
Changes in the composition of the Group |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Additions (amortization) |
1,017 |
3,320 |
221 |
398 |
583 |
68 |
0 |
2,049 |
0 |
0 |
4,337 |
Additions (impairment) |
5 |
40 |
0 |
6 |
6 |
7 |
0 |
22 |
639 |
0 |
685 |
Disposals |
(659) |
(1,173) |
(141) |
(9) |
(6) |
0 |
0 |
(1,018) |
0 |
0 |
(1,832) |
Change from non-current assets and disposal groups held for sale |
0 |
(250) |
0 |
(9) |
(19) |
(10) |
0 |
(211) |
(37) |
0 |
(288) |
Reclassifications |
(6) |
8 |
1 |
(1) |
0 |
0 |
0 |
9 |
0 |
0 |
2 |
Reversal of impairment losses |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
AT DECEMBER 31, 2018 |
4,762 |
30,585 |
857 |
1,870 |
8,663 |
711 |
4,149 |
14,335 |
18,143 |
0 |
53,489 |
NET CARRYING AMOUNTS |
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2017 |
2,451 |
46,078 |
515 |
4,671 |
1,866 |
744 |
34,308 |
3,974 |
12,250 |
2,086 |
62,865 |
AT DECEMBER 31, 2018 |
2,609 |
47,690 |
569 |
4,363 |
1,272 |
666 |
36,293 |
4,526 |
12,267 |
2,383 |
64,950 |