Cellcom Israel Ltd. | CIK:0001385145 | 3

  • Filed: 3/26/2018
  • Entity registrant name: Cellcom Israel Ltd. (CIK: 0001385145)
  • Generator: GoXBRL
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1385145/000117891318000956/0001178913-18-000956-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1385145/000117891318000956/cel-20171231.xml
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    • ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory

    The following table sets out the carrying amounts of recognized financial instruments that were offset in the consolidated statements of financial position:

       
    December 31, 2017
    		  
       
     
     
     
     
     
    Note
    		    
     
     
     
    Gross amounts of recognized financial assets (liabilities)
    		    
    Gross amounts of financial assets (liabilities) recognized and offset in the consolidated statements of financial position
    		    
    Net amounts of financial assets (liabilities) presented in the consolidated statements of financial position
    		  
             
    NIS millions
    		    
    NIS millions
    		    
    NIS millions
    		  
    Financial assets
    		                        
    Trade receivables
    		    
    9
    		      
    170
    		      
    (123
    )
    		    
    47
    		  
                                     
    Financial liabilities
    		                                
    Trade payables and accrued expenses
    		    
    13
    		      
    (149
    )
    		    
    123
    		      
    (26
    )
     
     
    		  
    December 31, 2016
    		  
     
    		  
    Note
    		    
    Gross amounts of recognized financial assets (liabilities)
    		    
    Gross amounts of financial assets (liabilities) recognized and offset in the consolidated statements of financial position
    		    
    Net amounts of financial assets (liabilities) presented in the consolidated statements of financial position
    		  
     
    		        
    NIS millions
    		    
    NIS millions
    		    
    NIS millions
    		  
    Financial assets
    		                        
    Trade receivables
    		    
    9
    		      
    224
    		      
    (159
    )
    		    
    65
    		  
     
    		                                
    Financial liabilities
    		                                
    Trade payables and accrued expenses
    		    
    13
    		      
    (183
    )
    		    
    159
    		      
    (24
    )