TIM S.p.A. | CIK:0000948642 | 3

  • Filed: 4/23/2018
  • Entity registrant name: TIM S.p.A. (CIK: 0000948642)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/948642/000119312518126454/0001193125-18-126454-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/948642/000119312518126454/ti-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

     The breakdown and movements are as follows:

     

        As of
    December 31,
    2015
        Addition     Amortization     Impairment
    losses /
    Reversals
        Disposals     Exchange
    Differences
        Capitalized
    borrowing
    costs
        Other
    changes
        As of
    December 31,
    2016
     
        (millions of euros)  

    Industrial patents and intellectual property rights

        2,070       990       (1,243 )          206         435       2,458  

    Concessions, licenses, trademarks and similar rights

        2,829       87       (393 )          89         242       2,854  

    Other intangible assets

        83       128       (107 )          5           109  

    Work in progress and advance payments

        1,498       436           (2 )      198       73       (673 )      1,530  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total

        6,480       1,641       (1,743 )      —         (2 )      498       73       4       6,951  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
        As of
    December 31,
    2016
        Addition     Amortization     Impairment
    losses /
    Reversals
        Disposals     Exchange
    Differences
        Capitalized
    borrowing
    costs
        Other
    changes
        As of
    December 31,
    2017
     
        (millions of euros)  

    Industrial patents and intellectual property rights

        2,458       771       (1,263 )          (147 )        374       2,193  

    Concessions, licenses, trademarks and similar rights

        2,854       140       (396 )          (96 )        248       2,750  

    Other intangible assets

        109       157       (134 )          (5 )        7       134  

    Work in progress and advance payments

        1,530       1,224         (30 )        (143 )      73       (539 )      2,115  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total

        6,951       2,292       (1,793 )      (30 )      —         (391 )      73       90       7,192