MAROC_TELECOM_REGISTRATION_DOCUMENT_2017

4

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

176

MAROC TELECOM ____ 2017 Registration Document