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:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    The temporary differences which made up this line item at December 31, 2017 and 2016, as well as the movements during 2017 were as follows:

     

        As of
    December 31,
    2016
        Recognized in
    profit or loss
        Recognized in
    equity
        Change in scope
    of consolidation
    and other
    changes
        As of
    December 31,
    2017
     
        (millions of euros)  

    Deferred tax assets:

             

    Tax loss carryforwards

        72       (33 )        (7 )      32  

    Derivatives

        591       (7 )      5         589  

    Provision for bad debts

        154       (6 )        (6 )      142  

    Provisions

        274       187         (9 )      452  

    Taxed depreciation and amortization

        101       5           106  

    Other deferred tax assets

        102       (2 )      (2 )      10       108  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total

        1,294       144       3       (12 )      1,429  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Deferred tax liabilities:

             

    Derivatives

        (411 )      8       (21 )      2       (422 ) 

    Business combinations—for step-up of net assets in excess of tax basis

        (142 )      5         6       (131 ) 

    Deferred gains

        (4 )      2           (2 ) 

    Accelerated depreciation

        (28 )      13         1       (14 ) 

    Other deferred tax liabilities

        (125 )      (22 )        15       (132 ) 
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total

        (710 )      6       (21 )      24       (701 ) 
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total net deferred tax assets (liabilities)

        584       150       (18 )      12       728