• Entity registrant name: MOBILE TELESYSTEMS PJSC (CIK: 0001115837)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1115837/000104746918003281/0001047469-18-003281-index.htm
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    Component: (Network and Table)
    Network
    00100 - Statement - CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
    (http://www.mtsgsm.com/role/StatementConsolidatedStatementsOfFinancialPosition)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001115837 (http://www.sec.gov/CIK)
    CONSOLIDATED STATEMENTS OF FINANCIAL POSITION Period [Axis]
    2017-12-31
    2016-12-31
    CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
     
     
    Assets
     
     
    NON-CURRENT ASSETS:
     
     
    Property, plant and equipment
    263,063,000,000  
    272,841,000,000  
    Investment property
    407,000,000  
    336,000,000  
    Goodwill
    34,281,000,000  
    33,685,000,000  
    Other intangible assets
    79,397,000,000  
    75,128,000,000  
    Investment in associates
    9,452,000,000  
    10,551,000,000  
    Other investments
    1,953,000,000  
    36,319,000,000  
    Deferred tax assets
    5,545,000,000  
    6,150,000,000  
    Accounts receivable, related parties
    2,000,000  
    3,693,000,000  
    Other financial assets
    8,890,000,000  
    13,877,000,000  
    Other non-financial assets
    2,048,000,000  
    896,000,000  
    Total non-current assets
    405,038,000,000  
     
    453,476,000,000  
     
    CURRENT ASSETS:
     
     
    Inventories
    9,995,000,000  
    14,330,000,000  
    Trade and other receivables
    28,017,000,000  
    29,805,000,000  
    Accounts receivable, related parties
    11,358,000,000  
    4,401,000,000  
    Short-term investments
    50,757,000,000  
    8,657,000,000  
    Advances paid and prepaid expenses
    3,894,000,000  
    5,749,000,000  
    VAT receivable
    7,165,000,000  
    7,098,000,000  
    Income tax assets
    2,838,000,000  
    1,601,000,000  
    Assets held for sale
    1,276,000,000  
    808,000,000  
    Cash and cash equivalents
    30,586,000,000  
    18,470,000,000  
    Other assets
    146,000,000  
    75,000,000  
    Total current assets
    146,032,000,000  
     
    90,994,000,000  
     
    TOTAL ASSETS
    551,070,000,000  
     
    544,470,000,000  
     
    EQUITY AND LIABILITIES
     
     
    EQUITY:
     
     
    Common stock
    200,000,000  
    200,000,000  
    Treasury stock
    (22,644,000,000) 
    (748,000,000) 
    Additional paid-in capital
    381,000,000  
    191,000,000  
    Retained earnings
    151,043,000,000  
    145,622,000,000  
    Accumulated other comprehensive loss
    (8,854,000,000) 
    (6,030,000,000) 
    Equity attributable to owners of the Company
    120,126,000,000  
     
    139,235,000,000  
     
    Non-controlling interests
    4,079,000,000  
    4,713,000,000  
    Total equity
    124,205,000,000  
     
    143,948,000,000  
     
    NON-CURRENT LIABILITIES:
     
     
    Borrowings
    239,096,000,000  
    237,113,000,000  
    Deferred tax liabilities
    23,773,000,000  
    26,611,000,000  
    Provisions
    2,309,000,000  
    2,350,000,000  
    Other non-financial liabilities
    3,968,000,000  
    4,129,000,000  
    Other financial liabilities
    1,048,000,000  
    2,774,000,000  
    Total non-current liabilities
    270,194,000,000  
     
    272,977,000,000  
     
    CURRENT LIABILITIES:
     
     
    Trade and other payables
    47,314,000,000  
    41,473,000,000  
    Accounts payable, related parties
    1,102,000,000  
    1,014,000,000  
    Subscriber prepayments and other advances
    17,878,000,000  
    15,460,000,000  
    Borrowings
    64,474,000,000  
    47,207,000,000  
    Income tax liabilities
    1,150,000,000  
    962,000,000  
    Provisions
    9,852,000,000  
    8,075,000,000  
    Other non-financial liabilities
    11,865,000,000  
    10,305,000,000  
    Other financial liabilities
    3,036,000,000  
    3,049,000,000  
    Total current liabilities
    156,671,000,000  
     
    127,545,000,000  
     
    TOTAL EQUITY AND LIABILITIES
    551,070,000,000  
     
    544,470,000,000