Cellcom Israel Ltd. | CIK:0001385145 | 3

  • Filed: 3/26/2018
  • Entity registrant name: Cellcom Israel Ltd. (CIK: 0001385145)
  • Generator: GoXBRL
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1385145/000117891318000956/0001178913-18-000956-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1385145/000117891318000956/cel-20171231.xml
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    • ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory

    Note 9 -  Trade and Other Receivables

    Composition
     
       
    December 31,
    		  
       
    2016
    		    
    2017
    		  
       
    NIS millions
    		    
    NIS millions
    		  
    Current
    		            
    Trade Receivables*
    		            
    Open accounts
    		    
    512
    		      
    475
    		  
    Checks and credit cards receivables
    		    
    160
    		      
    173
    		  
    Accrued income
    		    
    87
    		      
    109
    		  
    Current maturity of long-term receivables
    		    
    566
    		      
    523
    		  
         
    1,325
    		      
    1,280
    		  
    Other Receivables
    		                
    Prepaid expenses
    		    
    54
    		      
    76
    		  
    Others
    		    
    7
    		      
    13
    		  
         
    61
    		      
    89
    		  
         
    1,386
    		      
    1,369
    		  
    Non-current
    		                
    Trade receivables*
    		    
    461
    		      
    412
    		  
    Rights of use of communications lines
    		    
    327
    		      
    337
    		  
    Deposits and other receivables
    		    
    1
    		      
    30
    		  
    Loan to a customer
    		    
    -
    		      
    107
    		  
    Other
    		    
    7
    		      
    9
    		  
         
    796
    		      
    895
    		  
         
    2,182
    		      
    2,264
    		  
     
    * Net of allowance for doubtful debts.

    The Group is exposed to credit risks and impairment losses related to trade and other receivables as disclosed in Note 21.

    Non-current trade receivables balances are in respect of equipment sold in installments (mainly 36 monthly payments) which current amount as of December 31, 2017, is calculated at a 3.3% annual discount rate (December 31, 2016 - 3.3%).