Component: (Network and Table) | |
---|---|
Network |
00000002 - Statement - CONSOLIDATED BALANCE SHEET
(http://tim.com.br/role/ConsolidatedBalanceSheet) |
Table | (Implied) |
Reporting Entity [Axis] | 0001066116 (http://www.sec.gov/CIK) |
Statement of financial position [abstract] | Period [Axis] | |
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2017-12-31 |
2016-12-31 | |
Statement of financial position [abstract] |
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Assets |
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Current Assets |
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Cash and cash equivalents |
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Marketable securities |
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Trade accounts receivable |
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Inventory |
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Indirect taxes and contributions recoverable |
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Direct taxes and contributions recoverable |
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Prepaid expenses |
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Financial instruments |
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Financial leases |
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Regulatory credits recoverable |
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Other current assets |
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Total current assets |
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Non-current Assets |
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Long term receivables |
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Marketable securities |
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Trade accounts receivable |
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Indirect taxes and contributions recoverable |
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Direct taxes and contributions recoverable |
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Deferred taxes |
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Judicial deposits |
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Prepaid expenses |
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Financial instruments |
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Financial leases |
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Other non-current assets |
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Total long term receivables |
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Property, Plant and Equipment |
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Intangible assets |
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Total non-current assets |
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Total assets |
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Liabilities |
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Current Liabilities |
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Suppliers |
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Borrowing and financing |
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Finance lease obligations |
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Financial instruments |
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Payroll and related charges |
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Indirect taxes, charges and contributions payable |
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Direct taxes, charges and contributions payable |
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Dividends payable |
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Authorizations payable |
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Deferred revenue |
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Other current liabilities |
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Current liabilities |
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Non-current liabilities |
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Borrowing and financing |
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Finance lease obligations |
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Financial instruments |
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Indirect taxes, charges and contributions payable |
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Direct taxes, charges and contributions payable |
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Deferred taxes |
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Provision for legal and administrative proceedings |
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Pension plan and other post-employment benefits |
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Provision for decommissioning costs |
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Authorizations payable |
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Deferred revenue |
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Other current liabilities |
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Total non-current liabilities |
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Total liabilities |
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Shareholders' Equity |
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Share capital |
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Treasury shares |
( |
( |
Capital reserves |
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Accumulated other comprehensive income |
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( |
Profit reserves |
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Total shareholders' equity |
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Total liabilities and shareholders' equity |
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