MAROC_TELECOM_REGISTRATION_DOCUMENT_2017
FINANCIAL REPORT
Consolidated financial statements at 31 December 2015, 2016 and 2017
2015
Change in scope of consolidation Reclassification
Acquisitions and additions
Disposals and withdrawals
Translation adjustment
(in MAD million)
2014
2015
Gross
12,789 7,685 1,556 3,548 -9,831 -6,074
3,497
0
3 4 3
4,172 1,416 2,658
-1,921 -2,097
18,540
Software
468
7,476 6,552 4,513
Telecom license
2,545
-210 387
Other intangible assets
484
-3
98
Amortization and impairment
-1,247
1 3
4
-2,305
1,960 1,750
-11,417
Software
-563 -327 -356
-2
-986
-5,873 -2,294 -3,250 7,123
Telecom license
-883
4 3 8
-1,298
210
Other intangible assets
-2,874 2,958
-1
-21
-1
NET TOTAL
2,250
1
1,867
38
4
The reclassification column concerns transfers between line items of intangible assets.
NOTE 5 — PROPERTY, PLANT, AND EQUIPMENT
(in MAD million)
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Land
1,607 2,876
1,572 2,859
1,598 2,897
Buildings
Technical plant, machinery, and equipment
26,612
24,451
23,854
Transportation equipment
92
149 747 204
161 723 105
Office equipment, furniture, and fittings Other property, plant, and equipment
712 192
NET TOTAL
32,090
29,981
29,339
The “Other property, plant, and equipment” item mainly includes advances and deposits for property, plant and equipment orders.
139
MAROC TELECOM ____ 2017 Registration Document
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