XML 84 R23.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible assets
12 Months Ended
Dec. 31, 2018
Intangible Assets [Abstract]  
Intangible assets
 
 
Note 16
Intangible assets
 
 
FINITE-LIFE
INDEFINITE-LIFE
 
FOR THE YEAR ENDED DECEMBER 31, 2018
NOTE
SOFTWARE

CUSTOMER
RELATION-
SHIPS

PROGRAM
AND FEATURE
FILM RIGHTS

OTHER

TOTAL

BRANDS

SPECTRUM
AND OTHER
LICENCES

BROADCAST
LICENCES

TOTAL

TOTAL INTANGIBLE ASSETS

COST
 
 
 
 
 
 
 
 
 
 
 
January 1, 2018
 
8,689

1,950

741

393

11,773

2,443

3,534

2,251

8,228

20,001

Additions
 
362

13

967

106

1,448


56


56

1,504

Acquired through business combinations
 
9

51


1

61

1


5

6

67

Transfers
 
506



4

510

(4
)


(4
)
506

Retirements and disposals
 
(41
)


(4
)
(45
)

(1
)

(1
)
(46
)
Impairment losses recognized in earnings
8


(14
)

(14
)
(31
)
(2
)
(145
)
(178
)
(192
)
Amortization included in operating costs
 


(990
)

(990
)




(990
)
December 31, 2018
9,525

2,014

704

500

12,743

2,409

3,587

2,111

8,107

20,850

ACCUMULATED AMORTIZATION
 
 
 
 
 
 
 
 
 
 
 
January 1, 2018
 
5,976

612


155

6,743





6,743

Amortization
 
707

115


47

869





869

Retirements and disposals
 
(39
)


(4
)
(43
)




(43
)
Other
 
76




76





76

December 31, 2018
6,720

727


198

7,645





7,645

NET CARRYING AMOUNT
 
 
 
 
 
 
 
 
 
 
 
January 1, 2018
 
2,713

1,338

741

238

5,030

2,443

3,534

2,251

8,228

13,258

December 31, 2018
2,805

1,287

704

302

5,098

2,409

3,587

2,111

8,107

13,205

 
 
FINITE-LIFE
INDEFINITE-LIFE
 
FOR THE YEAR
ENDED DECEMBER 31, 2017
NOTE
SOFTWARE

CUSTOMER
RELATION-
SHIPS

PROGRAM
AND FEATURE
FILM RIGHTS

OTHER

TOTAL

BRANDS

SPECTRUM
AND OTHER
LICENCES

BROADCAST
LICENCES

TOTAL

TOTAL INTANGIBLE ASSETS

COST
 
 
 
 
 
 
 
 
 
 
 
January 1, 2017
 
7,861

1,159

682

350

10,052

2,333

3,288

2,322

7,943

17,995

Additions
 
344

31

1,009

7

1,391





1,391

Acquired through business combinations
 
98

780


103

981

110

246


356

1,337

Transfers
 
407




407



(1
)
(1
)
406

Retirements and disposals
 
(21
)
(20
)

(55
)
(96
)




(96
)
Impairment losses recognized in earnings
8



(12
)
(12
)


(70
)
(70
)
(82
)
Amortization included in operating costs
 


(950
)

(950
)




(950
)
December 31, 2017
8,689

1,950

741

393

11,773

2,443

3,534

2,251

8,228

20,001

ACCUMULATED AMORTIZATION
 
 
 
 
 
 
 
 
 
 
 
January 1, 2017
 
5,316

513


168

5,997





5,997

Amortization
 
672

99


39

810





810

Retirements and disposals
 
(21
)


(52
)
(73
)




(73
)
Other
 
9




9





9

December 31, 2017
5,976

612


155

6,743





6,743

NET CARRYING AMOUNT
 
 
 
 
 
 
 
 
 
 
 
January 1, 2017
 
2,545

646

682

182

4,055

2,333

3,288

2,322

7,943

11,998

December 31, 2017
2,713

1,338

741

238

5,030

2,443

3,534

2,251

8,228

13,258