Interconnection tariffs General Meeting of Shareholders “GMS”
44. FINANCIAL RISK MANAGEMENT continued
2. Fair value of financial assets and financial liabilities continued b. Classification and fair value continued December 31, 2012 Other Total Loans and Available for financial carrying Fair Trading receivables sale liabilities amount value Cash and cash equivalents - 13,118 - - 13,118 13,118 Other current financial assets - 4,028 310 - 4,338 4,338 Trade and other receivables, net - 5,409 - - 5,409 5,409 Long-term investments - - 21 - 21 21 Advances and other non-current assets - 614 - - 614 614 Total financial assets - 23,169 331 - 23,500 23,500 Trade and other payables - - - 7,456 7,456 7,456 Accrued expenses - - - 6,163 6,163 6,163 Loans and other borrowings Short-term bank loans - - - 37 37 37 Obligations under finance leases - - - 2,324 2,324 2,324 Two-step loans - - - 1,987 1,987 2,075 Bonds and notes - - - 3,669 3,669 4,022 Long-term bank loans - - - 11,258 11,258 11,346 Total financial liabilities - - - 32,894 32,894 33,423 c. Fair value hierarchy The table below presents the recorded amount of financial assets measured at fair value and limited mutual funds participation unit for debt-based securities where the Net Asset Value “NAV” per share of the investments information is not published as explained below: December 31, 2013 Fair value measurement at reporting date using Quoted prices in active markets Significant for identical other Significant assets or observable unobservable liabilities inputs inputs Balance level 1 level 2 level 3 Financial assets Available-for-sale securities 272 48 224 Fair value to profit or loss securities Note 3 297 - - 297 Total 569 48 224 297 December 31, 2012 Fair value measurement at reporting date using Quoted prices in active markets Significant for identical other Significant assets or observable unobservable liabilities inputs inputs Balance level 1 level 2 level 3 Financial assets Available-for-sale securities 310 52 210 48Parts
» GENERAL continued Establishment and general information
» GENERAL continued Establishment and general information continued
» GENERAL continued Public offering of securities of the Company
» Public offering of securities of the Company continued
» GENERAL continued Subsidiaries continued
» Subsidiaries continued General Meeting of Shareholders “GMS”
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Principles of consolidation General Meeting of Shareholders “GMS”
» Transactions with related parties
» Investments in associated companies
» Assets held for sale Property and equipment - direct acquisitions continued
» Leases Trade payables General Meeting of Shareholders “GMS”
» Borrowings Revenue and expense recognition continued
» Employee benefits continued General Meeting of Shareholders “GMS”
» Financial instruments continued General Meeting of Shareholders “GMS”
» Dividends General Meeting of Shareholders “GMS”
» Basic earnings per share and earnings per ADS
» Segment information General Meeting of Shareholders “GMS”
» Provision General Meeting of Shareholders “GMS”
» BUSINESS COMBINATIONS Impairment of non-financial assets
» BUSINESS COMBINATIONS continued Acquisitions
» Acquisitions continued General Meeting of Shareholders “GMS”
» BUSINESS COMBINATION continued Disposal of Indonusa
» CASH AND CASH EQUIVALENTS continued
» CASH AND CASH EQUIVALENTS continued OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES Disposal of Indonusa continued
» TRADE RECEIVABLES continued Disposal of Indonusa continued
» INVENTORIES Disposal of Indonusa continued
» INVENTORIES continued Disposal of Indonusa continued
» ADVANCES AND PREPAID EXPENSES
» ASSET HELD FOR SALE LONG-TERM INVESTMENTS
» LONG-TERM INVESTMENTS continued Disposal of Indonusa continued
» PROPERTY AND EQUIPMENT Disposal of Indonusa continued
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued INTANGIBLE ASSETS
» INTANGIBLE ASSETS continued TRADE PAYABLES 2013
» UNEARNED INCOME 2013 Disposal of Indonusa continued
» SHORT-TERM BANK LOANS Disposal of Indonusa continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS continued Disposal of Indonusa continued
» BONDS AND NOTES Disposal of Indonusa continued
» BANK LOANS Disposal of Indonusa continued
» BANK LOANS continued Disposal of Indonusa continued
» NON-CONTROLLING INTERESTS 2013 Disposal of Indonusa continued
» CAPITAL STOCK 2013 Disposal of Indonusa continued
» CAPITAL STOCK continued 2012 ADDITIONAL PAID-IN CAPITAL 2013
» ADDITIONAL PAID-IN CAPITAL continued TREASURY STOCK
» TREASURY STOCK continued REVENUES 2013
» REVENUES continued 2013 PERSONNEL EXPENSES 2013
» CASH DIVIDENDS AND GENERAL RESERVE
» CASH DIVIDENDS AND GENERAL RESERVE continued Appropriation of Retained Earnings
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS 2013
» RETIREMENT BENEFIT Pension benefit costs provisions
» RETIREMENT BENEFIT Other post-retirement benefits
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» RELATED PARTY TRANSACTIONS Obligation under the Labor Law
» RELATED PARTY TRANSACTIONS continued a.
» RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 3,626 2013 General Meeting of Shareholders “GMS”
» RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 506 2013 General Meeting of Shareholders “GMS”
» 382 General Meeting of Shareholders “GMS”
» Cash and cash equivalents Note 4
» Other current financial assets Note 5
» Trade receivables - net Note 6
» Advances and prepaid expenses Note 8 Trade payables Note 14
» 432 General Meeting of Shareholders “GMS”
» Short-term bank loans Note 17
» Long-term bank loans Note 21
» RELATED PARTY TRANSACTIONS continued c.
» RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION Key management personnel remuneration
» SEGMENT INFORMATION continued Key management personnel remuneration
» REVENUE-SHARING ARRANGEMENTS “RSA” Key management personnel remuneration
» TELECOMMUNICATIONS SERVICE TARIFFS Key management personnel remuneration
» Fixed line telephone tariffs
» TELECOMMUNICATIONS SERVICE TARIFFS continued b. Mobile cellular telephone tariffs continued
» Interconnection tariffs General Meeting of Shareholders “GMS”
» Network lease tariffs General Meeting of Shareholders “GMS”
» SIGNIFICANT COMMITMENTS AND AGREEMENTS a.
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a.
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