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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  • ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

     The breakdown and movements are as follows:

     

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

    Industrial patents and intellectual property rights

        2,070       990       (1,243         206         435       2,458  

    Concessions, licenses, trademarks and similar rights

        2,829       87       (393         89         242       2,854  

    Other intangible assets

        83       128       (107         5           109  

    Work in progress and advance payments

        1,498       436           (2     198       73       (673     1,530  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total

        6,480       1,641       (1,743     —         (2     498       73       4       6,951  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

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

    Industrial patents and intellectual property rights

        2,458       771       (1,263         (147       374       2,193  

    Concessions, licenses, trademarks and similar rights

        2,854       140       (396         (96       248       2,750  

    Other intangible assets

        109       157       (134         (5       7       134  

    Work in progress and advance payments

        1,530       1,224         (30       (143     73       (539     2,115  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total

        6,951       2,292       (1,793     (30     —         (391     73       90       7,192