TELECOM ARGENTINA SA | CIK:0000932470 | 3

  • Filed: 4/20/2018
  • Entity registrant name: TELECOM ARGENTINA SA (CIK: 0000932470)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/932470/000110465918025642/0001104659-18-025642-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/932470/000110465918025642/teo-20171231.xml
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  • ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityExplanatory

     

     

     

    Gross value
    as of
    December 31,
    2016

     

    Acquisition
    Tuves
    Paraguay

     

    CAPEX

     

    Currency
    translation
    adjustments

     

    Decreases

     

    Gross value as
    of December
    31, 2017

     

    SAC fixed services

     

    226

     

    -

     

    87

     

    -

     

    (169)

     

    144

     

    SAC mobile services

     

    2,838

     

    55

     

    1,081

     

    35

     

    (1,295)

     

    2,714

     

    Service connection or habilitation costs

     

    222

     

    -

     

    50

     

    -

     

    (30)

     

    242

     

    3G/4G licenses

     

    5,786

     

    -

     

    -

     

    -

     

    -

     

    5,786

     

    PCS license (Argentina)

     

    658

     

    -

     

    -

     

    -

     

    -

     

    658

     

    PCS and Band B (Paraguay)

     

    951

     

    -

     

    3

     

    202

     

    -

     

    1,156

     

    Rights of use

     

    463

     

    4

     

    17

     

    7

     

    (41)

     

    450

     

    Exclusivity agreements

     

    41

     

    -

     

    -

     

    -

     

    -

     

    41

     

    Customer relationship

     

    2

     

    129

     

    -

     

    15

     

    -

     

    146

     

    Goodwill Tuves Paraguay

     

    -

     

    2

     

    -

     

    -

     

    -

     

    2

     

    Software developed for internal use

     

    601

     

    -

     

    -

     

    41

     

    -

     

    642

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Total 

     

    11,788

     

    190

     

    1,238

     

    300

     

    (1,535)

     

    11,981

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Accumulated
    amortization
    as of
    December 31,
    2016

     

    Acquisition
    Tuves
    Paraguay

     

     

     

    Amortization

     

     

    Currency
    translation
    adjustments

     

     

     

    Decreases

     

    Accumulated
    amortization
    as of
    December 31,
    2017

     

    Net
    carrying
    value as
    of
    December
    31, 2017

     

    SAC fixed services

     

    (130)

     

    -

     

    (106)

     

    -

     

    169

     

    (67)

     

    77

     

    SAC mobile services

     

    (1,411)

     

    (47)

     

    (1,385)

     

    (26)

     

    1,295

     

    (1,574)

     

    1,140

     

    Service connection or habilitation costs

     

    (103)

     

    -

     

    (33)

     

    -

     

    30

     

    (106)

     

    136

     

    3G/4G licenses

     

    (681)

     

    -

     

    (325)

     

    -

     

    -

     

    (1,006)

     

    4,780

     

    PCS license (Argentina)

     

    (70)

     

    -

     

    -

     

    -

     

    -

     

    (70)

     

    588

     

    PCS and Band B (Paraguay)

     

    (951)

     

    -

     

    -

     

    (202)

     

    -

     

    (1,153)

     

    3

     

    Rights of use

     

    (219)

     

    (2)

     

    (29)

     

    (3)

     

    29

     

    (224)

     

    226

     

    Exclusivity agreements

     

    (29)

     

    -

     

    (1)

     

    -

     

    -

     

    (30)

     

    11

     

    Customer relationship (*)

     

    (1)

     

    -

     

    (10)

     

    -

     

    -

     

    (11)

     

    135

     

    Goodwill Tuves Paraguay

     

    -

     

    -

     

    -

     

    -

     

    -

     

    -

     

    2

     

    Software developed for internal use

     

    (601)

     

    -

     

    -

     

    (41)

     

    -

     

    (642)

     

    -

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Total 

     

    (4,196)

     

    (49)

     

    (1,889)

     

    (272)

     

    1,523

     

    (4,883)

     

    7,098

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    (*) The net carrying value as of December 31, 2017, correspond 134 to Tuves Paraguay and 1 to Cubecorp.

     

     

     

    Gross value
    as of
    December 31,
    2015

     

    CAPEX

     

    Currency
    translation
    adjustments

     

    Decreases

     

    Gross value as
    of December
    31, 2016

     

    SAC fixed services

     

    234

     

    137

     

    -

     

    (145)

     

    226

     

    SAC mobile services

     

    2,157

     

    1,544

     

    30

     

    (893)

     

    2,838

     

    Service connection or habilitation costs

     

    208

     

    41

     

    -

     

    (27)

     

    222

     

    3G/4G licenses

     

    5,786

     

    -

     

    -

     

    -

     

    5,786

     

    PCS license (Argentina)

     

    658

     

    -

     

    -

     

    -

     

    658

     

    PCS and Band B (Paraguay)

     

    774

     

    -

     

    177

     

    -

     

    951

     

    Rights of use

     

    425

     

    32

     

    6

     

    -

     

    463

     

    Exclusivity agreements

     

    41

     

    -

     

    -

     

    -

     

    41

     

    Cubecorp’s Customer relationship

     

    2

     

    -

     

    -

     

    -

     

    2

     

    Software developed for internal use

     

    566

     

    -

     

    35

     

    -

     

    601

     

     

     

     

     

     

     

     

     

     

     

     

     

    Total 

     

    10,851

     

    1,754

     

    248

     

    (1,065)

     

    11,788

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Accumulated
    amortization as
    of December
    31, 2015

     

     

     

    Amortization

     

     

    Currency
    translation
    adjustments

     

     

     

    Decreases

     

    Accumulated
    amortization as
    of December
    31, 2016

     

    Net
    carrying
    value as of
    December
    31, 2016

     

    SAC fixed services

     

    (118)

     

    (157)

     

    -

     

    145

     

    (130)

     

    96

     

    SAC mobile services

     

    (1,001)

     

    (1,288)

     

    (15)

     

    893

     

    (1,411)

     

    1,427

     

    Service connection or habilitation costs

     

    (101)

     

    (29)

     

    -

     

    27

     

    (103)

     

    119

     

    3G/4G licenses

     

    (343)

     

    (338)

     

    -

     

    -

     

    (681)

     

    5,105

     

    PCS license (Argentina)

     

    (70)

     

    -

     

    -

     

    -

     

    (70)

     

    588

     

    PCS and Band B (Paraguay)

     

    (774)

     

    -

     

    (177)

     

    -

     

    (951)

     

    -

     

    Rights of use

     

    (190)

     

    (27)

     

    (2)

     

    -

     

    (219)

     

    244

     

    Exclusivity agreements

     

    (28)

     

    (1)

     

    -

     

    -

     

    (29)

     

    12

     

    Cubecorp’s Customer relationship

     

    (1)

     

    -

     

    -

     

    -

     

    (1)

     

    1

     

    Software developed for internal use

     

    (566)

     

    -

     

    (35)

     

    -

     

    (601)

     

    -

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Total 

     

    (3,192)

     

    (1,840)

     

    (229)

     

    1,065

     

    (4,196)

     

    7,592