MOBILE TELESYSTEMS PJSC | CIK:0001115837 | 3

  • Filed: 4/27/2018
  • Entity registrant name: MOBILE TELESYSTEMS PJSC (CIK: 0001115837)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1115837/000104746918003281/0001047469-18-003281-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1115837/000104746918003281/mbt-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001115837
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

     

                                                                                                                                                                                        

     

     

    Network and
    base station
    equipment

     

    Land and
    buildings

     

    Office
    equipment,
    vehicles and
    other

     

    Construction
    in progress
    and
    equipment
    for
    installation

     

    Total

     

    Cost

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    January 1, 2016

     

     

    542,530

     

     

    27,321

     

     

    49,692

     

     

    28,966

     

     

    648,509

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    Additions

     

     

    1,350

     

     

    32

     

     

     

     

    47,340

     

     

    48,722

     

    Put into use

     

     

    47,894

     

     

    1,550

     

     

    5,278

     

     

    (54,722

    )

     

     

    Disposal of UMS

     

     

    (4,152

    )

     

    (1,309

    )

     

    (452

    )

     

    (2,444

    )

     

    (8,357

    )

    Transfer to assets held for sale

     

     

    (1,557

    )

     

     

     

    (5

    )

     

     

     

    (1,562

    )

    Disposal

     

     

    (20,321

    )

     

    (426

    )

     

    (3,201

    )

     

    (374

    )

     

    (24,322

    )

    Other

     

     

    (118

    )

     

    (200

    )

     

    269

     

     

    55

     

     

    6

     

    Foreign exchange differences

     

     

    (17,568

    )

     

    (1,525

    )

     

    (2,331

    )

     

    (1,455

    )

     

    (22,879

    )

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    December 31, 2016

     

     

    548,058

     

     

    25,443

     

     

    49,250

     

     

    17,366

     

     

    640,117

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    Additions

     

     

    2,094

     

     

    15

     

     

    302

     

     

    57,170

     

     

    59,581

     

    Put into use

     

     

    48,689

     

     

    281

     

     

    4,522

     

     

    (53,492

    )

     

     

    Arising on business combinations

     

     

    10

     

     

    2

     

     

    5

     

     

     

     

    17

     

    Transfer to assets held for sale

     

     

    (1,408

    )

     

     

     

    (22

    )

     

     

     

    (1,430

    )

    Disposal

     

     

    (27,092

    )

     

    (684

    )

     

    (5,460

    )

     

    (1,315

    )

     

    (34,551

    )

    Other

     

     

    327

     

     

    (69

    )

     

    (452

    )

     

    7

     

     

    (187

    )

    Foreign exchange differences

     

     

    (4,320

    )

     

    36

     

     

    (315

    )

     

    (242

    )

     

    (4,841

    )

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    December 31, 2017

     

     

    566,358

     

     

    25,024

     

     

    47,830

     

     

    19,494

     

     

    658,706

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    Accumulated amortisation and impairment

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    January 1, 2016

     

     

    (300,509

    )

     

    (7,455

    )

     

    (37,883

    )

     

     

     

    (345,847

    )

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    Charge for the year

     

     

    (53,371

    )

     

    (1,262

    )

     

    (5,323

    )

     

     

     

    (59,956

    )

    Disposal of UMS

     

     

    1,121

     

     

    62

     

     

    214

     

     

     

     

    1,397

     

    Transfer to assets held for sale

     

     

    846

     

     

     

     

    5

     

     

     

     

    851

     

    Disposal

     

     

    19,126

     

     

    134

     

     

    2,768

     

     

     

     

    22,028

     

    Other

     

     

    (222

    )

     

    (182

    )

     

    227

     

     

     

     

    (177

    )

    Foreign exchange differences

     

     

    12,061

     

     

    551

     

     

    1,816

     

     

     

     

    14,428

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    December 31, 2016

     

     

    (320,948

    )

     

    (8,152

    )

     

    (38,176

    )

     

     

     

    (367,276

    )

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    Charge for the year

     

     

    (53,258

    )

     

    (1,114

    )

     

    (3,929

    )

     

     

     

    (58,301

    )

    Effect on assets impairment

     

     

    (2,175

    )

     

    (393

    )

     

    (295

    )

     

    (764

    )

     

    (3,627

    )

    Transfer to assets held for sale

     

     

    940

     

     

     

     

    22

     

     

     

     

    962

     

    Disposal

     

     

    24,248

     

     

    284

     

     

    5,053

     

     

     

     

    29,585

     

    Other

     

     

    (458

    )

     

    33

     

     

    395

     

     

     

     

    (30

    )

    Foreign exchange differences

     

     

    2,892

     

     

    (79

    )

     

    231

     

     

     

     

    3,044

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    December 31, 2017

     

     

    (348,759

    )

     

    (9,421

    )

     

    (36,699

    )

     

    (764

    )

     

    (395,643

    )

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    Net book value

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    January 1, 2016

     

     

    242,021

     

     

    19,866

     

     

    11,809

     

     

    28,966

     

     

    302,662

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    December 31, 2016

     

     

    227,110

     

     

    17,291

     

     

    11,074

     

     

    17,366

     

     

    272,841

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    December 31, 2017

     

     

    217,599

     

     

    15,603

     

     

    11,131

     

     

    18,730

     

     

    263,063

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​