PARTNER COMMUNICATIONS CO LTD | CIK:0001096691 | 3

  • Filed: 3/29/2018
  • Entity registrant name: PARTNER COMMUNICATIONS CO LTD (CIK: 0001096691)
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  • ifrs-full:DisclosureOfIntangibleAssetsExplanatory

    NOTE 11 – INTANGIBLE AND OTHER ASSETS

    Intangible assets with finite economic useful lives:

       
    Licenses
       
    Costs of obtaining contracts with customers(4)
       

    Trade name
       
    Customer relationships
       
    Subscriber acquisition and retention costs
       
    Computer
    software(1)
       
    Total
     
       
    New Israeli Shekels in millions
     
    Cost
                                             
    At January 1, 2015
       
    2,088
               
    73
         
    276
         
    13
         
    646
         
    3,096
     
    Additions in 2015
       
    35
                               
    6
         
    89
         
    130
     
    Disposals in 2015
                                     
    6
         
    73
         
    79
     
    At December 31, 2015
       
    2,123
               
    73
         
    276
         
    13
         
    662
         
    3,147
     
    Additions in 2016
                                     
    4
         
    82
         
    86
     
    Disposals in 2016
                                     
    4
         
    110
         
    114
     
    At December 31, 2016
       
    2,123
               
    73
         
    276
         
    13
         
    634
         
    3,119
     
    Transition to IFRS 15(4)
               
    2
                         
    (13
    )
               
    (11
    )
    Additions in 2017
               
    84
                                 
    59
         
    143
     
    Disposals in 2017
                       
    73
                         
    128
         
    201
     
    At  December 31, 2017
       
    2,123
         
    86
         
    -
         
    276
         
    -
         
    565
         
    3,050
     
     
                                                           
    Accumulated amortization
                                                           
    At  January 1, 2015
       
    1,502
                 
    33
         
    188
         
    9
         
    285
         
    2,017
     
    Amortization in 2015(2)
       
    86
                 
    6
         
    23
         
    7
         
    121
         
    243
     
    Impairment charges (3)
                       
    2
         
    8
                         
    10
     
    Disposals in 2015
                                       
    6
         
    73
         
    79
     
    At December 31, 2015
       
    1,588
                 
    41
         
    219
         
    10
         
    333
         
    2,191
     
    Amortization in 2016
       
    88
                 
    21
         
    18
         
    5
         
    117
         
    249
     
    Disposals in 2016
                                       
    4
         
    110
         
    114
     
    At December 31, 2016
       
    1,676
                 
    62
         
    237
         
    11
         
    340
         
    2,326
     
    Transition to IFRS 15(4)
                                       
    (11
    )
               
    (11
    )
    Amortization in 2017
       
    88
         
    15
         
    11
         
    18
                 
    107
         
    239
     
    Disposals in 2017
                       
    73
                         
    128
         
    201
     
    At December 31, 2017
       
    1,764
         
    15
         
    -
         
    255
         
    -
         
    319
         
    2,353
     
     
                                                           
    Carrying amounts, net
                                                           
    At December 31, 2015
       
    535
                 
    32
         
    57
         
    3
         
    329
         
    956
     
    At December 31, 2016
       
    447
                 
    11
         
    39
         
    2
         
    294
         
    793
     
    At December 31, 2017
       
    359
         
    71
         
    -
         
    21
         
    -
         
    246
         
    697
     

       
    New Israeli Shekels
     
       
    Year ended December 31
     
       
    2015
       
    2016
       
    2017
     
       
    In millions
     
    (1) Cost additions include capitalization of salary and employee related expenses
       
    35
         
    36
         
    44
     
     
    (2) See information with respect to change in estimate of economic life of the trade name in 2015 in note 2(f)(4)
    (3) See note 13(2).
    (4) See adoption of IFRS 15 Revenues from Contracts with Customers in note 2 (n) and note 2(f)(5)
     
    For depreciation and amortization in the statement of income see note 22.