TIM PARTICIPACOES SA | CIK:0001066116 | 3

  • Filed: 5/4/2018
  • Entity registrant name: TIM PARTICIPACOES SA (CIK: 0001066116)
  • Generator: QXi
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1066116/000129281418001595/0001292814-18-001595-index.htm
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    • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

     

      2016 Additions (depreciation) Disposals Transfers 2017
    Cost of property, plant and equipment, gross          
    Commutation/transmission equipment 17,232,254 28,694 (57,683) 1,563,575 18,766,840
    Fiber optic cables 600,504 3 - 83,464 683,971
    Leased handsets 2,071,334 - (10,502) 120,798 2,181,630
    Infrastructure 5,269,043 238 (15,195) 398,754 5,652,840
    Informatics assets 1,550,614 113 (1) 64,599 1,615,325
    General use assets 675,682 18 (258) 63,997 739,439
    Land 40,794 - - - 40,794
    Construction in progress 1,819,606 2,279,913 5,359 (2,618,812) 1,486,066
    Total property, plant and equipment, gross 29,259,831 2,308,979 (78,280) (323,625) 31,166,905
               
    Accumulated depreciation          
    Commutation/transmission equipment

     

    (11,969,208)

     

    (1,417,827)

     

    14,054

     

    (22)

     

    (13,373,003)

    Fiber optic cables (242,709) (47,990) - - (290,699)
    Leased handsets (1,905,228) (114,370) 3,580 - (2,016,018)
    Infrastructure (2,224,932) (482,463) 9,211 306 (2,697,878)
    Informatics assets (1,372,663) (76,080) 1 48 (1,448,694)
    General use assets (460,561) (41,491) 258 (331) (502,125)
    Total accumulated depreciation (18,175,301) (2,180,221) 27,104 1 (20,328,417)
               
    Property, plant and equipment, net          
    Commutation/transmission equipment

     

    5,263,046

     

    (1,389,133)

     

    (43,629)

     

    1,563,553

     

    5,393,837

    Fiber optic cables 357,795 (47,987) - 83,464 393,272
    Leased handsets 166,106 (114,370) (6,922) 120,798 165,612
    Infrastructure 3,044,111 (482,225) (5,984) 399,060 2,954,962
    Informatics assets 177,951 (75,967) - 64,647 166,631
    General use assets 215,121 (41,473) - 63,666 237,314
    Land 40,794 - - - 40,794
    Construction in progress 1,819,606 2,279,913 5,359 (2,618,812) 1,486,066
    Total property, plant and equipment, net

     

    11,084,530

     

    128,758

     

    (51,176)

        

    (323,624)

     

    10,838,488

      

               
     

    Balance in

             2015

     

    Additions (depreciation)

     

    Disposals

     

    Transfers

    		 Balance in 2016
    Cost of property, plant and equipment, gross          
    Commutation/transmission equipment

     

    16,164,178

     

    -

     

    (57,363)

     

    1,125,439

     

    17,232,254

    Fiber optic cables 563,995 - (19) 36,528 600,504
    Leased handsets 1,952,079 7 (26,089) 145,337 2,071,334
    Infrastructure 4,933,743 107,828 (127,470) 354,942 5,269,043
    Informatics assets 1,501,480 - (5,482) 54,616 1,550,614
    General use assets 650,580 - (24,163) 49,265 675,682
    Land 40,794 - - - 40,794
    Construction in progress 1,119,800 2,433,983 31,950 (1,766,127) 1,819,606
               
    Total property, plant and equipment, gross 26,926,649 2,541,818 (208,636) - 29,259,831
               
    Accumulated depreciation          
    Commutation/transmission equipment

     

    (10,653,118)

     

    (1,366,859)

     

    50,769

     

    -

     

    (11,969,208)

    Fiber optic cables (200,123) (42,589) 3 - (242,709)
    Leased handsets (1,783,940) (136,262) 14,974 - (1,905,228)
    Infrastructure (1,884,692) (416,085) 75,845 - (2,224,932)
    Informatics assets (1,296,837) (81,267) 5,441 - (1,372,663)
    General use assets (440,591) (40,944) 20,974 - (460,561)
               
    Total accumulated depreciation (16,259,301) (2,084,006) 168,006 - (18,175,301)
               
    Property, plant and equipment, net          
    Commutation/transmission equipment

     

    5,511,060

     

    (1,366,859)

     

    (6,594)

     

    1,125,439

     

    5,263,046

    Fiber optic cables 363,872 (42,589) (16) 36,528 357,795
    Leased handsets 168,139 (136,255) (11,115) 145,337 166,106
    Infrastructure 3,049,051 (308,257) (51,625) 354,942 3,044,111
    Informatics assets 204,643 (81,267) (41) 54,616 177,951
    General use assets 209,989 (40,944) (3,189) 49,265 215,121
    Land 40,794 - - - 40,794
    Construction in progress 1,119,800 2,433,983 31,950 (1,766,127) 1,819,606
               
    Total property, plant and equipment, net

     

    10,667,348

     

    457,812

     

    (40,630)

     

    -

     

    11,084,530