MAROC_TELECOM_REGISTRATION_DOCUMENT_2017
4
FINANCIAL REPORT Consolidated financial statements at 31 December 2015, 2016 and 2017
2017
Change in scope of consolidation Reclassification
Acquisitions and additions
Disposals and withdrawals
Translation adjustment
(in MAD million)
2016
2017
Gross
20,009
1,405
-11 -11
445 117 292
-274 -271
21,574
Software
7,732 7,296 4,981
911
8,478 7,588 5,507
Telecom license
0
Other intangible assets
494
36
-3
Amortization and impairment
-12,631
-1,332
10 10
-246
110 118
-14,089
Software
-6,321 -2,708 -3,601 7,378
-528 -434 -369
-84
-6,804 -3,299 -3,985 7,485
Telecom license
-138
-19
Other intangible assets
-25
10
NET TOTAL
73
-1
199
-164
Intangible assets recorded an increase of MAD 1,405 million relating to new acquisitions detailed as follows: – investments in intangible networks in the amount of MAD 911 million; – investments in patents and trademarks in the amount of MAD 326 million in Morocco.
2016
Change in scope of consolidation Reclassification
Acquisitions and additions
Disposals and withdrawals
Translation adjustment
(in MAD million)
2015
2016
Gross
18,540
2,052
0
-242
0
-340 -353
20,009
Software
7,476 6,552 4,513
695 888 468
-86
7,732 7,296 4,981
Telecom license
-143
Other intangible assets
-13
13
Amortization and impairment
-11,417
-1,356
0
117
0
25 41
-12,631
Software
-5,873 -2,294 -3,250 7,123
-551 -446 -359 696
62 47
-6,321 -2,708 -3,601 7,378
Telecom license
-16
Other intangible assets
8
0
NET TOTAL
0
-125
0
-315
138
MAROC TELECOM ____ 2017 Registration Document
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