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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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000948642
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    The breakdown and movements are as follows:

     

        As of
    December 31,
    2015
        Addition     Depreciation     Impairment
    losses /
    Reversals
        Disposals     Exchange
    Differences
        Other
    changes
        As of
    December 31,
    2016
     
        (millions of euros)  

    Land

        171       21         (2       2       11       203  

    Buildings (civil and industrial)

        444       87       (48       (1     4       23       509  

    Plant and equipment

        10,909       2,113       (2,170       (17     457       417       11,709  

    Manufacturing and distribution equipment

        41       11       (15           1       38  

    Other

        378       93       (157       (5     28       54       391  

    Construction in progress and advance payments

        716       824         (1     (1     54       (495     1,097  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total

        12,659       3,149       (2,390     (3     (24     545       11       13,947  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

     

        As of
    December 31,
    2016
        Addition     Depreciation     Impairment
    losses /
    Reversals
        Disposals     Exchange
    Differences
        Other
    changes
        As of
    December 31,
    2017
     
        (millions of euros)  

    Land

        203       6             (2     6       213  

    Buildings (civil and industrial)

        509       10       (39         (3     11       488  

    Plant and equipment

        11,709       2,601       (2,286     (8     (8     (332     373       12,049  

    Manufacturing and distribution equipment

        38       12       (16           2       36  

    Other

        391       88       (159       (2     (18     76       376  

    Construction in progress and advance payments

        1,097       541         1       (1     (41     (543     1,054  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total

        13,947       3,258       (2,500     (7     (11     (396     (75     14,216