MAROC_TELECOM_REGISTRATION_DOCUMENT_2017
4
FINANCIAL REPORT Statutory financial statements
B11 — ANALYSIS OF STATEMENT OF COMPREHENSIVE INCOME (ITEMS)
FROM 01/01/2017 TO 12/31/2017 (IN MAD THOUSAND)
Item
Current year 2017
Previous year
OPERATING INCOME
Sales of goods
382,127 382,127
378,063 378,063
711
Sales of goods in Morocco Sales of goods abroad
0
0
Other sales of goods TOTAL
382,127
378,063
Sales of manufactured goods and services rendered
19,518,264
19,680,420
712
Sales of manufactured goods in Morocco Sales of manufactured goods abroad Sales of service rendered in Morocco
16,408,402 3,109,862
15,866,477 3,813,942
Sales of service rendered abroad
Royalties for patents, trademarks, rights, etc Other sales of manufactured goods and services rendered
0
0
TOTAL
19,518,264
19,680,420
Change in inventories
0 0 0 0 0
0 0 0 0 0
713
Change in manufactured goods inventory
Change in services inventory Change in product inventory WIP
TOTAL
714/718 Other operating income
31,436
629,850
Directories’fees received Other operating income
0
0
31,436 31,436 392,815 309,341 83,474 392,815 0
629,850 629,850 377,310 280,319 96,991 377,310
TOTAL
Operating write-backs: expense transfers
719
Write-backs Write-backs
Expense transfers
TOTAL
Financial income
0
Interest and other financial income
281,834 277,503
364,508 359,329
738
Interest and similar income
Income from receivables of controlled entities Net proceeds from disposal of marketable securities
0
0
2,215 2,116
3,072 2,107
Other interest and financial income
TOTAL
281,834
364,508
184
MAROC TELECOM ____ 2017 Registration Document
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