• Entity registrant name: PARTNER COMMUNICATIONS CO LTD (CIK: 0001096691)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1096691/000117891318001012/0001178913-18-001012-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1096691/000117891318001012/ptnr-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • XBRL Cloud Rendering (requires license): Click to open XBRL Cloud Component Rendering
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001096691
  • Open this page in separate window: Click

    • * * *

    Component: (Network and Table)
    Network
    00000002 - Statement - CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
    (http://partner.co.il/role/ConsolidatedStatementsOfFinancialPosition)
    Table Statement Table [Table]
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001096691 (http://www.sec.gov/CIK)
    Statement Line Items [Line Items] Period [Axis]
    2017-12-31
    2016-12-31
    Foreign Currency [Axis] Foreign Currency [Axis]
    Convenience translation into U.S. dollars [Member] ptnr:ForeignCurrencyDomain Convenience translation into U.S. dollars [Member] ptnr:ForeignCurrencyDomain
    Unit Unit Unit Unit
    USD ILS USD ILS
    CURRENT ASSETS
     
     
     
     
    Cash and cash equivalents
    250,000,000 1
    867,000,000 1
    207,000,000 1
    716,000,000 1
    Short-term deposits
    43,000,000 1
    150,000,000 1
    		  
    452,000,000  
    Trade receivables
    233,000,000 1
    808,000,000 1
    		  
    990,000,000  
    Income tax receivable
    		        
    Other receivables and prepaid expenses
    14,000,000 1
    48,000,000 1
    		  
    57,000,000  
    Deferred expenses - right of use
    12,000,000 1
    43,000,000 1
    		  
    28,000,000  
    Inventories
    27,000,000 1
    93,000,000 1
    		  
    96,000,000  
    CURRENT ASSETS, TOTAL
    579,000,000 1
     
    2,009,000,000 1
     
     
     
    2,339,000,000  
     
    NON CURRENT ASSETS
     
     
     
     
    Trade receivables
    68,000,000 1
    232,000,000 1
    		  
    333,000,000  
    Prepaid expenses and other
    1,000,000 1
    5,000,000 1
    		  
    2,000,000  
    Deferred expenses - right of use
    38,000,000 1
    133,000,000 1
    		  
    75,000,000  
    Property and equipment
    340,000,000 1
    1,180,000,000 1
    		  
    1,207,000,000  
    Intangible and other assets
    201,000,000 1
    697,000,000 1
    		  
    793,000,000  
    Goodwill
    117,000,000 1
    407,000,000 1
    		  
    407,000,000  
    Deferred income tax asset
    17,000,000 1
    55,000,000 1
    		  
    41,000,000  
    NON CURRENT ASSETS, TOTAL
    782,000,000 1
     
    2,709,000,000 1
     
     
     
    2,858,000,000  
     
    TOTAL ASSETS
    1,361,000,000 1
     
    4,718,000,000 1
     
     
     
    5,197,000,000  
     
    CURRENT LIABILITIES
     
     
     
     
    Current maturities of notes payable and borrowings
    203,000,000 1
    705,000,000 1
    		  
    498,000,000  
    Trade payables
    227,000,000 1
    787,000,000 1
    		  
    681,000,000  
    Payables in respect of employees
    26,000,000 1
    91,000,000 1
    		  
    101,000,000  
    Other payables (mainly institutions)
    9,000,000 1
    31,000,000 1
    		  
    28,000,000  
    Income tax payable
    14,000,000 1
    50,000,000 1
    		  
    45,000,000  
    Deferred income with respect to settlement agreement with Orange
    		      
    108,000,000  
    Deferred revenues from HOT mobile
    9,000,000 1
    31,000,000 1
    		  
    31,000,000  
    Other deferred revenues
    12,000,000 1
    41,000,000 1
    		  
    38,000,000  
    Provisions
    22,000,000 1
    75,000,000 1
    		  
    77,000,000  
    CURRENT LIABILITIES, TOTAL
    522,000,000 1
     
    1,811,000,000 1
     
     
     
    1,607,000,000  
     
    NON CURRENT LIABILITIES
     
     
     
     
    Notes payable
    281,000,000 1
    975,000,000 1
    		  
    646,000,000  
    Borrowings from banks and others
    69,000,000 1
    243,000,000 1
    		  
    1,550,000,000  
    Liability for employee rights upon retirement, net
    12,000,000 1
    40,000,000 1
    		  
    39,000,000  
    Dismantling and restoring sites obligation
    9,000,000 1
    27,000,000 1
    		  
    35,000,000  
    Deferred income with respect to settlement agreement with Orange
    		        
    Deferred revenues from HOT mobile
    47,000,000 1
    164,000,000 1
    		  
    195,000,000  
    Other non-current liabilities
    7,000,000 1
    24,000,000 1
    		  
    14,000,000  
    NON CURRENT LIABILITIES, TOTAL
    425,000,000 1
     
    1,473,000,000 1
     
     
     
    2,479,000,000  
     
    TOTAL LIABILITIES
    947,000,000 1
     
    3,284,000,000 1
     
     
     
    4,086,000,000  
     
    EQUITY
     
     
     
     
    Share capital - ordinary shares of NIS 0.01 par value: authorized - December 31, 2016 and 2017 - 235,000,000 shares; issued and outstanding - December 31, 2016 - *156,993,337 shares December 31, 2017 - *168,243,913 shares
    1,000,000 1
    2,000,000 1
    		  
    2,000,000  
    Capital surplus
    336,000,000 1
    1,164,000,000 1
    		  
    1,034,000,000  
    Accumulated retained earnings
    142,000,000 1
    491,000,000 1
    		  
    358,000,000  
    Treasury shares, at cost - December 31, 2016 - **3,603,578 shares December 31, 2017 - **2,850,472 shares
    (65,000,000)1
    (223,000,000)1
    		  
    (283,000,000) 
    TOTAL EQUITY
    414,000,000 1
     
    1,434,000,000 1
     
    320,000,000  
     
    1,111,000,000  
     
    TOTAL LIABILITIES AND EQUITY
    1,361,000,000 1
     
    4,718,000,000 1
     
     
     
    5,197,000,000  
     
    1: See Note 2(n) regarding the early adoption of IFRS 15, Revenue from Contracts with Customers.