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:DisclosureOfReservesAndOtherEquityInterestExplanatory

    The composition of the “Equity attributable to owners of the Parent” is the following:

     

         As of December 31,  
         2017     2016  
         (millions of euros)  

    Share capital

         11,587       11,587  

    Additional paid-in capital

         2,094       2,094  

    Other reserves and retained earnings (accumulated losses), including profit (loss) for the year(*)

         7,876       7,526  
      

     

     

       

     

     

     

    Total

         21,557       21,207  
      

     

     

       

     

     

     

     

    (*) of which:

        

    Reserve for available-for-sale financial assets

         42       39  

    Reserve for hedging instruments

         (582 )      (551 ) 

    Reserve for exchange differences on translating foreign operations

         (955 )      (366 ) 

    Reserve for remeasurements of employee defined benefit plans (IAS 19)

         (104 )      (113 ) 

    Share of other comprehensive income (loss) of associates and

    joint ventures accounted for using the equity method

        

    Sundry reserves and retained earnings (accumulated losses), including profit (loss) for the year

         9,475       8,517