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:DisclosureOfOtherProvisionsExplanatory

    Provisions increased by 133 million euros compared to December 31, 2016. The figure breaks down as follows:

     

         As of
    December 31,
    2016
         Increase      Used
    through
    income
    statement
        Used
    directly
        Exchange
    differences
    and other
    changes
        As of
    December 31,
    2017
     
         (millions of euros)  

    Provision for taxation and tax risks

         119        18          (31     (13     93  

    Provision for restoration costs

         326        28          (4       350  

    Provision for legal disputes

         457        260        (1     (107     (4     605  

    Provision for commercial risks

         46        6          (18     (6     28  

    Provision for risks and charges on investments and corporate-related transactions

         28           (2       6       32  

    Other provisions

         8        8        (1     (4     (2     9  
      

     

     

        

     

     

        

     

     

       

     

     

       

     

     

       

     

     

     

    Total

         984        320        (4     (164     (19     1,117  
         

     

     

        

     

     

       

     

     

       

     

     

       

    Of which:

                  

    Non-current portion

         830                 825  

    Current portion

         154                 292