MAROC_TELECOM_REGISTRATION_DOCUMENT_2017
FINANCIAL REPORT
Consolidated financial statements at 31 December 2015, 2016 and 2017
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Earnings and retained earnings
Other comprehensive income
Non controling interest
Share capital 5,275
Total Group share
(in MAD million)
Total
RESTATED POSITION AT JANUARY 1, 2015 Total comprehensive income for the period
10,833 5,595
-223
15,884 5,547
4,278 20,163 953 6,500
-48
Change in gains and losses recognized directly in equity and recyclable in profit or loss
0
-49 -49
-49 -49
-29 -29
-78 -78
Gains and losses on translation
Change in gains and losses recognized directly in equity and recyclable in profit or loss
1 0
1 0 0
0 0
1 0
Actuarial difference
Change in percentage with assumption/loss of control
215
215
4
Dividends
-6,065
-6,065
-1,089 -7,154
Treasury stock
0
0
Other adjustements
-22
-22
3
-19
RESTATED POSITION AT DECEMBER 31, 2015 Total comprehensive income for the period Change in gains and losses recognized directly in equity and recyclable in profit or loss
5,275
10,341 5,598
-271 -142 -142 -142
15,344 5,456
4,360 19,704 901 6,357
0
-142 -142
-130 -130
-271 -271
Gains and losses on translation
Change in gains and losses recognized directly in equity and recyclable in profit or loss
-14 -14
-14 -14
-10 -10
-23 -23
Actuarial difference
Actuarial gains and loses
0 0 0
0 0 0
Capital increase Capital decrease
Change in percentage without assumption/loss of control Change in percentage with assumption/loss of control
282
282
-337
-55
0
0
Dividends
-5,590
-5,590
-1,118 -6,708
Treasury stock
40
40
40
Other adjustements
-42
-42
25
-17
POSITION AT DECEMBER 31, 2016
5,275
10,628
-427
15,476
3,822 19,298
125
MAROC TELECOM ____ 2017 Registration Document
Made with FlippingBook HTML5