24 companies (network operators and electronic communications service providers) were audited, in order to check conformity with ET amounts transmitted to ANACOM for the purpose of the Fund Law. This list includes also a company that failed to submit any information for the purpose of the fund, to calculate the ET amount to be considered, information which was received in the course of the audit.
Audits conducted brought about the need to introduce adjustments to values presented in some of the statements conveyed by companies, as some revenues that should have been considered for the purpose of the calculation of ET were deducted.
The table below presents a list of audited companies, ET amounts reported by the referred companies, adjustments introduced by the audit and ET amounts corrected accordingly.
|
Companies |
Declared ET |
Final ET further |
Adjustment introduced |
|
Beginning of confidential information [BCI] |
|||
|
AR Telecom - Acessos e Redes de Telecomunicações, S.A. |
|
|
|
|
Associação Porto Digital |
|
|
|
|
BT Portugal - Telecomunicações Unipessoal, Lda. |
|
|
|
|
Cabovisão - Televisão por Cabo, S.A. (1) |
|
|
|
|
Clara Net Portugal - Telecomunicações, S.A. |
|
|
|
|
COLT Technology Services, Unipessoal, Lda. |
|
|
|
|
CTT - Correios de Portugal, S.A. |
|
|
|
|
Dstelecom, S.A. |
|
|
|
|
FIBROGLOBAL - Comunicações Electrónicas, S.A. |
|
|
|
|
IP Telecom - Serviços de Telecomunicações, S.A. |
|
|
|
|
KNEWON, S.A. |
|
|
|
|
Lycamobile Limited |
|
|
|
|
Lycamobile Portugal, Lda. |
|
|
|
|
MEO - Serviços de Comunicações e Multimédia, S.A. |
|
|
|
|
Mundio Mobile (Portugal) Limited |
|
|
|
|
NACACOMUNIK - Serviços de Telecomunicações, Lda. |
|
|
|
|
NOS Açores Comunicações, S.A. |
|
|
|
|
NOS Comunicações, S.A. |
|
|
|
|
NOS Madeira Comunicações, S.A. |
|
|
|
|
ONITELECOM - Infocomunicações, S.A. |
|
|
|
|
Orange Business Portugal, S.A. |
|
|
|
|
Telefónica International Wholesale Services II, S.L. Unipersonal, Portugal branch |
|
|
|
|
Vodafone Enterprise Spain, S.L. - Portugal branch |
|
|
|
|
Vodafone Portugal - Comunicações Pessoais, S.A. |
|
|
|
|
|
End of confidential information [ECI] |
||
|
Total ET |
3.961.073.886,44 |
4.316.193.610,05 |
355.119.723,61 |
(1) The company changed its corporate name to NOWO Communications, S.A. in October 2016.
Source: Statements from companies and audit reports prepared by Grant Thornton.
Values in Euros.
Under the described conditions, the ET amount to be considered for the set of the 24 audited companies is 4,316,193,610.05 Euros.
