• Entity registrant name: TIM PARTICIPACOES SA (CIK: 0001066116)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1066116/000129281418001595/0001292814-18-001595-index.htm
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  • * * *

    Component: (Network and Table)
    Network
    00000002 - Statement - CONSOLIDATED BALANCE SHEET
    (http://tim.com.br/role/ConsolidatedBalanceSheet)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Statement of financial position [abstract] Period [Axis]
    2017-12-31
    2016-12-31
    Statement of financial position [abstract]
     
     
    Assets
     
     
    Current Assets
     
     
    Cash and cash equivalents
    2,960,718,000  
    5,128,186,000  
    Marketable securities
    765,614,000  
    479,953,000  
    Trade accounts receivable
    2,540,856,000  
    2,919,177,000  
    Inventory
    123,785,000  
    143,934,000  
    Indirect taxes and contributions recoverable
    386,001,000  
    633,854,000  
    Direct taxes and contributions recoverable
    323,040,000  
    334,806,000  
    Prepaid expenses
    168,366,000  
    130,392,000  
    Financial instruments
    53,875,000  
    82,454,000  
    Financial leases
    19,773,000  
    2,818,000  
    Regulatory credits recoverable
    68,571,000  
    83,107,000  
    Other current assets
    196,789,000  
    168,718,000  
    Total current assets
    7,607,388,000  
     
    10,107,399,000  
     
    Non-current Assets
     
     
    Long term receivables
     
     
    Marketable securities
    2,997,000  
    0  
    Trade accounts receivable
    26,207,000  
    24,092,000  
    Indirect taxes and contributions recoverable
    949,586,000  
    867,143,000  
    Direct taxes and contributions recoverable
    209,503,000  
    200,898,000  
    Deferred taxes
    0  
    41,690,000  
    Judicial deposits
    1,366,576,000  
    1,294,125,000  
    Prepaid expenses
    39,466,000  
    54,374,000  
    Financial instruments
    26,915,000  
    134,468,000  
    Financial leases
    185,558,000  
    201,944,000  
    Other non-current assets
    35,154,000  
    12,442,000  
    Total long term receivables
    2,841,962,000  
     
    2,831,176,000  
     
    Property, Plant and Equipment
    10,838,488,000  
    11,084,530,000  
    Intangible assets
    11,312,527,000  
    10,632,575,000  
    Total non-current assets
    24,992,977,000  
     
    24,548,281,000  
     
    Total assets
    32,600,365,000  
     
    34,655,680,000  
     
    Liabilities
     
     
    Current Liabilities
     
     
    Suppliers
    3,986,557,000  
    3,461,081,000  
    Borrowing and financing
    1,351,860,000  
    1,145,225,000  
    Finance lease obligations
    176,925,000  
    96,604,000  
    Financial instruments
    14,044,000  
    36,163,000  
    Payroll and related charges
    262,450,000  
    212,279,000  
    Indirect taxes, charges and contributions payable
    305,266,000  
    453,130,000  
    Direct taxes, charges and contributions payable
    260,786,000  
    363,726,000  
    Dividends payable
    143,591,000  
    206,112,000  
    Authorizations payable
    233,173,000  
    486,494,000  
    Deferred revenue
    480,431,000  
    812,340,000  
    Other current liabilities
    9,354,000  
    8,401,000  
    Current liabilities
    7,224,437,000  
     
    7,281,555,000  
     
    Non-current liabilities
     
     
    Borrowing and financing
    3,339,084,000  
    5,574,557,000  
    Finance lease obligations
    1,710,247,000  
    1,705,634,000  
    Financial instruments
    18,419,000  
    45,310,000  
    Indirect taxes, charges and contributions payable
    2,527,000  
    112,000  
    Direct taxes, charges and contributions payable
    206,788,000  
    258,840,000  
    Deferred taxes
    98,919,000  
    108,358,000  
    Provision for legal and administrative proceedings
    528,320,000  
    478,482,000  
    Pension plan and other post-employment benefits
    2,635,000  
    1,586,000  
    Provision for decommissioning costs
    22,803,000  
    21,726,000  
    Authorizations payable
    273,527,000  
    900,138,000  
    Deferred revenue
    990,932,000  
    1,061,304,000  
    Other current liabilities
    30,543,000  
    30,565,000  
    Total non-current liabilities
    7,224,744,000  
     
    10,186,612,000  
     
    Total liabilities
    14,449,181,000  
     
    17,468,167,000  
     
    Shareholders' Equity
     
     
    Share capital
    9,866,298,000  
    9,866,298,000  
    Treasury shares
    (16,487,000) 
    (3,369,000) 
    Capital reserves
    1,687,565,000  
    1,564,149,000  
    Accumulated other comprehensive income
    989,000  
    (507,000) 
    Profit reserves
    6,612,819,000  
    5,760,942,000  
    Total shareholders' equity
    18,151,184,000  
     
    17,187,513,000  
     
    Total liabilities and shareholders' equity
    32,600,365,000  
     
    34,655,680,000