MAROC_TELECOM_REGISTRATION_DOCUMENT_2017
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FINANCIAL REPORT Statutory financial statements
B2 — NON FINANCIAL ASSETS
FROM 01/01/2017 TO 12/31/2017 (IN MAD THOUSAND)
Increase
Decrease
Gross Balance carried forward
Self Constructe assets Transfers Disposals Retirement Transfers
Gross Balance at year-end
Description
Acquisition
Capitalized costs Start-up costs Deferred costs
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Bond redemption premiums
Intangible assets
11,504,118 658,550
0 376,143
23 548,357 11,990,431
Research and development costs Patents, trademarks, and similar rights
0
0
0
0
0
0
0
11,113,518
0 0
0 376,143
0 0
0 11,489,661 0 70,717
Goodwill
70,717
0 0
0 0
Other intangible assets
319,882 658,550
23 548,357 430,052
Property, plant, and equipment 63,542,003 3,822,795
0 3,269,051 106,759 39,716 3,096,837 67,390,536
Land
953,601
1,070
0
0
0
0 0 0 0
0 954,671 0 7,296,310 0 51,323,298 0 46,578 0 4,612,920
Buildings
7,043,762
0
0 252,630
82
Technical plant, machinery, and equipment
48,439,885
0 0 0
0 2,884,538
1,125
Vehicles
143,108
0
7,876 104,405
Office equipment
4,505,216
0 124,007
1,147 15,156
Other property, plant, and equipment
11,048
0
0 0
0 0
0
0
0 11,048
Work in progress
2,445,383 3,821,725
0 24,560 3,096,837 3,145,711
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MAROC TELECOM ____ 2017 Registration Document
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