|
|
|
Network and |
|
Land and |
|
Office |
|
Construction |
|
Total |
|
|||||
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
January 1, 2016 |
|
|
542,530 |
|
|
27,321 |
|
|
49,692 |
|
|
28,966 |
|
|
648,509 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions |
|
|
1,350 |
|
|
32 |
|
|
— |
|
|
47,340 |
|
|
48,722 |
|
|
Put into use |
|
|
47,894 |
|
|
1,550 |
|
|
5,278 |
|
|
(54,722 |
) |
|
— |
|
|
Disposal of UMS |
|
|
(4,152 |
) |
|
(1,309 |
) |
|
(452 |
) |
|
(2,444 |
) |
|
(8,357 |
) |
|
Transfer to assets held for sale |
|
|
(1,557 |
) |
|
— |
|
|
(5 |
) |
|
— |
|
|
(1,562 |
) |
|
Disposal |
|
|
(20,321 |
) |
|
(426 |
) |
|
(3,201 |
) |
|
(374 |
) |
|
(24,322 |
) |
|
Other |
|
|
(118 |
) |
|
(200 |
) |
|
269 |
|
|
55 |
|
|
6 |
|
|
Foreign exchange differences |
|
|
(17,568 |
) |
|
(1,525 |
) |
|
(2,331 |
) |
|
(1,455 |
) |
|
(22,879 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2016 |
|
|
548,058 |
|
|
25,443 |
|
|
49,250 |
|
|
17,366 |
|
|
640,117 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions |
|
|
2,094 |
|
|
15 |
|
|
302 |
|
|
57,170 |
|
|
59,581 |
|
|
Put into use |
|
|
48,689 |
|
|
281 |
|
|
4,522 |
|
|
(53,492 |
) |
|
— |
|
|
Arising on business combinations |
|
|
10 |
|
|
2 |
|
|
5 |
|
|
— |
|
|
17 |
|
|
Transfer to assets held for sale |
|
|
(1,408 |
) |
|
— |
|
|
(22 |
) |
|
— |
|
|
(1,430 |
) |
|
Disposal |
|
|
(27,092 |
) |
|
(684 |
) |
|
(5,460 |
) |
|
(1,315 |
) |
|
(34,551 |
) |
|
Other |
|
|
327 |
|
|
(69 |
) |
|
(452 |
) |
|
7 |
|
|
(187 |
) |
|
Foreign exchange differences |
|
|
(4,320 |
) |
|
36 |
|
|
(315 |
) |
|
(242 |
) |
|
(4,841 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2017 |
|
|
566,358 |
|
|
25,024 |
|
|
47,830 |
|
|
19,494 |
|
|
658,706 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated amortisation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
January 1, 2016 |
|
|
(300,509 |
) |
|
(7,455 |
) |
|
(37,883 |
) |
|
— |
|
|
(345,847 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Charge for the year |
|
|
(53,371 |
) |
|
(1,262 |
) |
|
(5,323 |
) |
|
— |
|
|
(59,956 |
) |
|
Disposal of UMS |
|
|
1,121 |
|
|
62 |
|
|
214 |
|
|
— |
|
|
1,397 |
|
|
Transfer to assets held for sale |
|
|
846 |
|
|
— |
|
|
5 |
|
|
— |
|
|
851 |
|
|
Disposal |
|
|
19,126 |
|
|
134 |
|
|
2,768 |
|
|
— |
|
|
22,028 |
|
|
Other |
|
|
(222 |
) |
|
(182 |
) |
|
227 |
|
|
— |
|
|
(177 |
) |
|
Foreign exchange differences |
|
|
12,061 |
|
|
551 |
|
|
1,816 |
|
|
— |
|
|
14,428 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2016 |
|
|
(320,948 |
) |
|
(8,152 |
) |
|
(38,176 |
) |
|
— |
|
|
(367,276 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Charge for the year |
|
|
(53,258 |
) |
|
(1,114 |
) |
|
(3,929 |
) |
|
— |
|
|
(58,301 |
) |
|
Effect on assets impairment |
|
|
(2,175 |
) |
|
(393 |
) |
|
(295 |
) |
|
(764 |
) |
|
(3,627 |
) |
|
Transfer to assets held for sale |
|
|
940 |
|
|
— |
|
|
22 |
|
|
— |
|
|
962 |
|
|
Disposal |
|
|
24,248 |
|
|
284 |
|
|
5,053 |
|
|
— |
|
|
29,585 |
|
|
Other |
|
|
(458 |
) |
|
33 |
|
|
395 |
|
|
— |
|
|
(30 |
) |
|
Foreign exchange differences |
|
|
2,892 |
|
|
(79 |
) |
|
231 |
|
|
— |
|
|
3,044 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2017 |
|
|
(348,759 |
) |
|
(9,421 |
) |
|
(36,699 |
) |
|
(764 |
) |
|
(395,643 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net book value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
January 1, 2016 |
|
|
242,021 |
|
|
19,866 |
|
|
11,809 |
|
|
28,966 |
|
|
302,662 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2016 |
|
|
227,110 |
|
|
17,291 |
|
|
11,074 |
|
|
17,366 |
|
|
272,841 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2017 |
|
|
217,599 |
|
|
15,603 |
|
|
11,131 |
|
|
18,730 |
|
|
263,063 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|