TIM S.p.A. | CIK:0000948642 | 3

  • Filed: 4/23/2018
  • Entity registrant name: TIM S.p.A. (CIK: 0000948642)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/948642/000119312518126454/0001193125-18-126454-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/948642/000119312518126454/ti-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    The breakdown and movements are as follows:

     

        As of
    December 31,
    2015
        Addition     Depreciation     Impairment
    losses /
    Reversals
        Disposals     Exchange
    Differences
        Other
    changes
        As of
    December 31,
    2016
     
        (millions of euros)  

    Land

        171       21         (2 )        2       11       203  

    Buildings (civil and industrial)

        444       87       (48 )        (1 )      4       23       509  

    Plant and equipment

        10,909       2,113       (2,170 )        (17 )      457       417       11,709  

    Manufacturing and distribution equipment

        41       11       (15 )            1       38  

    Other

        378       93       (157 )        (5 )      28       54       391  

    Construction in progress and advance payments

        716       824         (1 )      (1 )      54       (495 )      1,097  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total

        12,659       3,149       (2,390 )      (3 )      (24 )      545       11       13,947  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

     

        As of
    December 31,
    2016
        Addition     Depreciation     Impairment
    losses /
    Reversals
        Disposals     Exchange
    Differences
        Other
    changes
        As of
    December 31,
    2017
     
        (millions of euros)  

    Land

        203       6             (2 )      6       213  

    Buildings (civil and industrial)

        509       10       (39 )          (3 )      11       488  

    Plant and equipment

        11,709       2,601       (2,286 )      (8 )      (8 )      (332 )      373       12,049  

    Manufacturing and distribution equipment

        38       12       (16 )            2       36  

    Other

        391       88       (159 )        (2 )      (18 )      76       376  

    Construction in progress and advance payments

        1,097       541         1       (1 )      (41 )      (543 )      1,054  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total

        13,947       3,258       (2,500 )      (7 )      (11 )      (396 )      (75 )      14,216