| Dec'17 | ||||||
|---|---|---|---|---|---|---|
Operating revenues: | ||||||
Mobile voice services | ||||||
11,207 | ||||||
Fixed voice services | ||||||
4,541 | ||||||
Mobile data services | ||||||
15,593 | ||||||
Fixed data services | ||||||
7,039 | ||||||
Pay television | ||||||
4,391 | ||||||
Sales of equipment, accessories and computers | ||||||
7,238 | ||||||
Other related services | ||||||
1,623 | ||||||
Operating revenues | ||||||
51,632 | ||||||
Operating costs and expenses: | ||||||
Cost of sales and services | ||||||
25,084 | ||||||
Commercial, administrative and general expenses | ||||||
12,161 | ||||||
Other expenses | ||||||
1,230 | ||||||
Depreciation and amortization | ||||||
8,095 | ||||||
Operating costs and expenses | ||||||
46,570 | ||||||
Operating income | ||||||
5,062 | ||||||
Interest income | ||||||
148 | ||||||
Interest expense | ||||||
1,531 | ||||||
Foreign currency exchange loss, net | ||||||
698 | ||||||
Valuation of derivatives, interest cost from labor obligations and other financial items, net | ||||||
-98 | ||||||
Equity interest in net (loss) income of associated companies | ||||||
5 | ||||||
Profit before income tax | ||||||
2,888 | ||||||
Income tax | ||||||
1,261 | ||||||
Net profit for the year | ||||||
1,627 | ||||||
Net profit for the year attributable to: | ||||||
Equity holders of the parent | ||||||
1,482 | ||||||
Non-controllinginterests | ||||||
145 | ||||||
Net profit for the year | ||||||
1,627 | ||||||
Basic and diluted earnings per share attributable to equity holders of the parent | ||||||
0.02 | ||||||
Other comprehensive income (loss) items: | ||||||
Net other comprehensive (loss) income that may be reclassified to profit or loss in subsequent years: | ||||||
Effect of translation of foreign entities | ||||||
-925 | ||||||
Effect of fair value of derivatives, net of deferred taxes | ||||||
1 | ||||||
Unrealized gain (loss) on available for sale securities, net of deferred taxes | ||||||
31 | ||||||
Items that will not be reclassified to (loss) or profit in subsequent years: | ||||||
Re-measurement of defined benefit plan, net of deferred taxes | ||||||
-356 | ||||||
Total other comprehensive (loss) income items for the year, net of deferred taxes | ||||||
-1,249 | ||||||
Total comprehensive (loss) income for the year | ||||||
378 | ||||||
Comprehensive (loss) income for the year attributable to: | ||||||
Equity holders of the parent | ||||||
62 | ||||||
Non-controllinginterests | ||||||
316 | ||||||
Total comprehensive (loss) income for the year | ||||||
378 | ||||||