TELECOM ARGENTINA SA | CIK:0000932470 | 3

  • Filed: 4/20/2018
  • Entity registrant name: TELECOM ARGENTINA SA (CIK: 0000932470)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/932470/000110465918025642/0001104659-18-025642-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/932470/000110465918025642/teo-20171231.xml
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    • ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityExplanatory

     

     

     

    Gross value
    as of
    December 31,
    2016

     

    Acquisition
    Tuves
    Paraguay

     

    CAPEX

     

    Currency
    translation
    adjustments

     

    Decreases

     

    Gross value as
    of December
    31, 2017

     

    SAC fixed services

     
    226

     

    -

     
    87

     

    -

     
    (169)

     
    144

     

    SAC mobile services

     
    2,838

     
    55

     
    1,081

     
    35

     
    (1,295)

     
    2,714

     

    Service connection or habilitation costs

     
    222

     

    -

     
    50

     

    -

     
    (30)

     
    242

     

    3G/4G licenses

     
    5,786

     

    -

     

    -

     

    -

     

    -

     
    5,786

     

    PCS license (Argentina)

     
    658

     

    -

     

    -

     

    -

     

    -

     
    658

     

    PCS and Band B (Paraguay)

     
    951

     

    -

     
    3

     
    202

     

    -

     
    1,156

     

    Rights of use

     
    463

     
    4

     
    17

     
    7

     
    (41)

     
    450

     

    Exclusivity agreements

     
    41

     

    -

     

    -

     

    -

     

    -

     
    41

     

    Customer relationship

     
    2

     
    129

     

    -

     
    15

     

    -

     
    146

     

    Goodwill Tuves Paraguay

     

    -

     
    2

     

    -

     

    -

     

    -

     
    2

     

    Software developed for internal use

     
    601

     

    -

     

    -

     
    41

     

    -

     
    642

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Total 

     
    11,788

     
    190

     
    1,238

     
    300

     
    (1,535)

     
    11,981

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Accumulated
    amortization
    as of
    December 31,
    2016

     

    Acquisition
    Tuves
    Paraguay

     

     

     

    Amortization

     

     

    Currency
    translation
    adjustments

     

     

     

    Decreases

     

    Accumulated
    amortization
    as of
    December 31,
    2017

     

    Net
    carrying
    value as
    of
    December
    31, 2017

     

    SAC fixed services

     
    (130)

     

    -

     
    (106)

     

    -

     
    169

     
    (67)

     
    77

     

    SAC mobile services

     
    (1,411)

     
    (47)

     
    (1,385)

     
    (26)

     
    1,295

     
    (1,574)

     
    1,140

     

    Service connection or habilitation costs

     
    (103)

     

    -

     
    (33)

     

    -

     
    30

     
    (106)

     
    136

     

    3G/4G licenses

     
    (681)

     

    -

     
    (325)

     

    -

     

    -

     
    (1,006)

     
    4,780

     

    PCS license (Argentina)

     
    (70)

     

    -

     

    -

     

    -

     

    -

     
    (70)

     
    588

     

    PCS and Band B (Paraguay)

     
    (951)

     

    -

     

    -

     
    (202)

     

    -

     
    (1,153)

     
    3

     

    Rights of use

     
    (219)

     
    (2)

     
    (29)

     
    (3)

     
    29

     
    (224)

     
    226

     

    Exclusivity agreements

     
    (29)

     

    -

     
    (1)

     

    -

     

    -

     
    (30)

     
    11

     

    Customer relationship (*)

     
    (1)

     

    -

     
    (10)

     

    -

     

    -

     
    (11)

     
    135

     

    Goodwill Tuves Paraguay

     

    -

     

    -

     

    -

     

    -

     

    -

     

    -

     
    2

     

    Software developed for internal use

     
    (601)

     

    -

     

    -

     
    (41)

     

    -

     
    (642)

     

    -

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Total 

     
    (4,196)

     
    (49)

     
    (1,889)

     
    (272)

     
    1,523

     
    (4,883)

     
    7,098

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    (*) The net carrying value as of December 31, 2017, correspond 134 to Tuves Paraguay and 1 to Cubecorp.

     

     

     

    Gross value
    as of
    December 31,
    2015

     

    CAPEX

     

    Currency
    translation
    adjustments

     

    Decreases

     

    Gross value as
    of December
    31, 2016

     

    SAC fixed services

     
    234

     
    137

     

    -

     
    (145)

     
    226

     

    SAC mobile services

     
    2,157

     
    1,544

     
    30

     
    (893)

     
    2,838

     

    Service connection or habilitation costs

     
    208

     
    41

     

    -

     
    (27)

     
    222

     

    3G/4G licenses

     
    5,786

     

    -

     

    -

     

    -

     
    5,786

     

    PCS license (Argentina)

     
    658

     

    -

     

    -

     

    -

     
    658

     

    PCS and Band B (Paraguay)

     
    774

     

    -

     
    177

     

    -

     
    951

     

    Rights of use

     
    425

     
    32

     
    6

     

    -

     
    463

     

    Exclusivity agreements

     
    41

     

    -

     

    -

     

    -

     
    41

     

    Cubecorp’s Customer relationship

     
    2

     

    -

     

    -

     

    -

     
    2

     

    Software developed for internal use

     
    566

     

    -

     
    35

     

    -

     
    601

     

     

     

     

     

     

     

     

     

     

     

     

     

    Total 

     
    10,851

     
    1,754

     
    248

     
    (1,065)

     
    11,788

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Accumulated
    amortization as
    of December
    31, 2015

     

     

     

    Amortization

     

     

    Currency
    translation
    adjustments

     

     

     

    Decreases

     

    Accumulated
    amortization as
    of December
    31, 2016

     

    Net
    carrying
    value as of
    December
    31, 2016

     

    SAC fixed services

     
    (118)

     
    (157)

     

    -

     
    145

     
    (130)

     
    96

     

    SAC mobile services

     
    (1,001)

     
    (1,288)

     
    (15)

     
    893

     
    (1,411)

     
    1,427

     

    Service connection or habilitation costs

     
    (101)

     
    (29)

     

    -

     
    27

     
    (103)

     
    119

     

    3G/4G licenses

     
    (343)

     
    (338)

     

    -

     

    -

     
    (681)

     
    5,105

     

    PCS license (Argentina)

     
    (70)

     

    -

     

    -

     

    -

     
    (70)

     
    588

     

    PCS and Band B (Paraguay)

     
    (774)

     

    -

     
    (177)

     

    -

     
    (951)

     

    -

     

    Rights of use

     
    (190)

     
    (27)

     
    (2)

     

    -

     
    (219)

     
    244

     

    Exclusivity agreements

     
    (28)

     
    (1)

     

    -

     

    -

     
    (29)

     
    12

     

    Cubecorp’s Customer relationship

     
    (1)

     

    -

     

    -

     

    -

     
    (1)

     
    1

     

    Software developed for internal use

     
    (566)

     

    -

     
    (35)

     

    -

     
    (601)

     

    -

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Total 

     
    (3,192)

     
    (1,840)

     
    (229)

     
    1,065

     
    (4,196)

     
    7,592