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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