MOBILE TELESYSTEMS PJSC | CIK:0001115837 | 3

  • Filed: 4/27/2018
  • Entity registrant name: MOBILE TELESYSTEMS PJSC (CIK: 0001115837)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1115837/000104746918003281/0001047469-18-003281-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1115837/000104746918003281/mbt-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001115837
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  • ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory

     

                                                                                                                                                                                        

     

     

    Licenses

     

    Right to
    use radio
    frequencies

     

    Billing and
    other
    software

     

    Client base

     

    Numbering
    capacity

     

    Other

     

    Total

     

    Useful life, years

     

     

    1 to 20

     

     

    1 to 15

     

     

    1 to 25

     

     

    4 to 31

     

     

    2 to 15

     

     

    1 to 10

     

     

     

     

    Cost

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    January 1, 2016

     

     

    28,490

     

     

    9,326

     

     

    93,134

     

     

    7,537

     

     

    3,208

     

     

    9,767

     

     

    151,462

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    Additions

     

     

    3,382

     

     

    245

     

     

    27,658

     

     

     

     

    65

     

     

    232

     

     

    31,582

     

    Arising on business combinations (Note 4)

     

     

    323

     

     

     

     

     

     

     

     

     

     

     

     

    323

     

    Disposal of UMS

     

     

     

     

     

     

    (1,891

    )

     

     

     

     

     

    (3,687

    )

     

    (5,578

    )

    Disposal

     

     

    (2

    )

     

    (582

    )

     

    (10,509

    )

     

    (164

    )

     

    (160

    )

     

    (2,842

    )

     

    (14,259

    )

    Other

     

     

    44

     

     

    (40

    )

     

    (87

    )

     

     

     

    (4

    )

     

    (40

    )

     

    (127

    )

    Foreign exchange differences

     

     

    (5,101

    )

     

     

     

    (3,763

    )

     

     

     

    (39

    )

     

    (1,187

    )

     

    (10,090

    )

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    December 31, 2016

     

     

    27,136

     

     

    8,949

     

     

    104,542

     

     

    7,373

     

     

    3,070

     

     

    2,243

     

     

    153,313

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    Additions

     

     

    1,647

     

     

    13

     

     

    24,686

     

     

     

     

    12

     

     

    219

     

     

    26,577

     

    Arising on business combinations (Note 4)

     

     

    260

     

     

     

     

    163

     

     

     

     

     

     

    150

     

     

    573

     

    Disposal

     

     

    (93

    )

     

    (1,112

    )

     

    (8,429

    )

     

    (50

    )

     

    (158

    )

     

    (166

    )

     

    (10,008

    )

    Other

     

     

    (2

    )

     

    1

     

     

    (6

    )

     

     

     

     

     

    57

     

     

    50

     

    Foreign exchange differences

     

     

    (1,207

    )

     

     

     

    (980

    )

     

     

     

    (9

    )

     

    (23

    )

     

    (2,219

    )

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    December 31, 2017

     

     

    27,741

     

     

    7,851

     

     

    119,976

     

     

    7,323

     

     

    2,915

     

     

    2,480

     

     

    168,286

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    Accumulated amortisation and impairment

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    January 1, 2016

     

     

    (9,873

    )

     

    (4,261

    )

     

    (50,557

    )

     

    (3,619

    )

     

    (2,996

    )

     

    (5,560

    )

     

    (76,866

    )

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    Charge for the year

     

     

    (2,092

    )

     

    (1,170

    )

     

    (18,002

    )

     

    (620

    )

     

    (46

    )

     

    (1,389

    )

     

    (23,319

    )

    Disposal of UMS

     

     

     

     

     

     

    494

     

     

     

     

     

     

    2,162

     

     

    2,656

     

    Disposal

     

     

    2

     

     

    582

     

     

    10,193

     

     

    164

     

     

    160

     

     

    2,836

     

     

    13,937

     

    Other

     

     

    (7

    )

     

    20

     

     

    43

     

     

     

     

    (13

    )

     

    (42

    )

     

    1

     

    Foreign exchange differences

     

     

    2,007

     

     

     

     

    2,697

     

     

     

     

    34

     

     

    668

     

     

    5,406

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    December 31, 2016

     

     

    (9,963

    )

     

    (4,829

    )

     

    (55,132

    )

     

    (4,075

    )

     

    (2,861

    )

     

    (1,325

    )

     

    (78,185

    )

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    Charge for the year

     

     

    (2,180

    )

     

    (1,042

    )

     

    (17,614

    )

     

    (616

    )

     

    (57

    )

     

    (224

    )

     

    (21,733

    )

    Effect on assets impairment

     

     

     

     

     

     

    (148

    )

     

     

     

     

     

     

     

    (148

    )

    Disposal

     

     

    92

     

     

    1,108

     

     

    8,345

     

     

    50

     

     

    158

     

     

    157

     

     

    9,910

     

    Other

     

     

     

     

    2

     

     

    (17

    )

     

     

     

    (4

    )

     

    (31

    )

     

    (50

    )

    Foreign exchange differences

     

     

    570

     

     

     

     

    726

     

     

     

     

    8

     

     

    13

     

     

    1,317

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    December 31, 2017

     

     

    (11,481

    )

     

    (4,761

    )

     

    (63,840

    )

     

    (4,641

    )

     

    (2,756

    )

     

    (1,410

    )

     

    (88,889

    )

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    Net book value

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    January 1, 2016

     

     

    18,617

     

     

    5,065

     

     

    42,577

     

     

    3,918

     

     

    212

     

     

    4,207

     

     

    74,596

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    December 31, 2016

     

     

    17,173

     

     

    4,120

     

     

    49,410

     

     

    3,298

     

     

    209

     

     

    918

     

     

    75,128

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    December 31, 2017

     

     

    16,260

     

     

    3,090

     

     

    56,136

     

     

    2,682

     

     

    159

     

     

    1,070

     

     

    79,397

     

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​  

    ​