MAROC_TELECOM_REGISTRATION_DOCUMENT_2017
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FINANCIAL REPORT Consolidated financial statements at 31 December 2015, 2016 and 2017
Total comprehensive income for the period
5,706
319
6,025
1,014 7,039
Change in gains and losses recognized directly in equity and recyclable in profit or loss
0
319 319
319 319
144 144
463 463
Gains and losses on translation
Change in gains and losses recognized directly in equity and recyclable in profit or loss
-42
-42
-2 -2
-45
Actuarial difference
-5
-5
-8
Actuarial gains and loses
-37
-37
-37
Capital increase Capital decrease
0 0 0 0 0
0 0 0 0 0
Share-based compensation
Change in percentage without assumption/loss of control Change in percentage with assumption/loss of control
Dividends
-5,591
-5,591
-918 -6,509
Treasury stock
-31
-31
-31
Other adjustements
-2
-2
-2
-4
POSITION AT 31 DECEMBER 2017
5,275 10,710
-150 15,835
3,916 19,750
The reserves consist mainly of accumulated prior year retained earnings of which MAD 3,424 million of undistributable reserves at 31bDecemberb2017 and Group part net income for the current year.
At 31bDecemberb2017, Maroc Telecom’s share capital comprised 879,095,340 ordinary shares. Ownership of the shares was divided as follows: – Etisalat: 53% through a holding company 91.3%-owned by Etisalat and 8.7% owned by the Abu Dhabi Development Fund; – Kingdom of Morocco: 30%; – Other: 17%.
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MAROC TELECOM ____ 2017 Registration Document
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