MAROC_TELECOM_REGISTRATION_DOCUMENT_2017
FINANCIAL REPORT
Consolidated financial statements at 31 December 2015, 2016 and 2017
2016
Change in scope of consolidation Reclassification
Assets held for sale
Acquisitions and dotations
Disposals and withdrawals
Translation adjustment
(in MAD million)
2015
2016
Gross Land
90,364
5,932
-417
-887
0 0
193 347 95,532
1,610 8,118
23
-58
-16 -41
25
1,584 8,300
Buildings
214
-347
8
347
Technical plant, machinery andbequipment Transportation, equipment Office equipment furniture andbfittings
75,131
5,364
-1
-781
0 0
-312
79,402
614
31
-10
-19
0
616
4,675
154
-1
-25
0
499
5,303
Other property, plant, andbequipment
216
146
-6
0
-28
327
Depreciation and impairment
4
-61,025
-5,196
315
561
0
83 -289 -65,551
Land
-11
-2
1
-12
Buildings
-5,220
-249
289
28
0 -289 -5,441
Technical plant, machinery, andbequipment Transportation equipment
-51,277
-4,632
16 10
497
0 0
445
-54,951
-454
-36
13
-467
Office equipment, furniture, andbfittings Other property, plant, andbequipment
-3,952
-263
1
20
0
-362
-4,557
-110
-15
2
0
-123
NET TOTAL
29,339
736
-101
-326
0
275
59 29,981
2015
Change in scope of consolidation Reclassification
Assets held for sale
Acquisitions and dotations
Disposals and withdrawals
Translation adjustment
(in MAD million)
2014
2015
Gross Land
78,177
5,338
-22
-168
7,685
-300 -346 90,364
1,469 8,139
25
-5
121
0
1,610 8,118
Buildings
279
-14
58
1 -346
Technical plant, machinery andbequipment Transportation, equipment Office equipment furniture andbfittings
63,869
4,748
-11 -11
-147
6,946
-273
75,131
508
21
0
97
0
614
4,153
249
-2
275
0
4,675
Other property, plant, andbequipment
39
17
0
188
-28
216
Depreciation and impairment
-53,043
-5,206
24
135
-3,766
542 289 -61,025
Land
-9
-2
0
0
-11
Buildings
-5,184
-304
13
-22
-12
289 -5,220
Technical plant, machinery, andbequipment Transportation equipment
-44,046
-4,586
11 11
120
-3,340
565
-51,277
-341
-38
1
-87
0
-454
Office equipment, furniture, and fittings Other property, plant, andbequipment
-3,450
-255
2
-227
-23
-3,952
-12
-21
2 2
0
-91
11
-110
NET TOTAL
25,135
132
-33
3,919
242 -57 29,339
The reclassification column concerns transfers between line items of property, plant, and equipment.
141
MAROC TELECOM ____ 2017 Registration Document
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