2.2. Eligible turnover of remaining companies that submitted information and were not audited

In addition to the 24 companies the statements of which were audited, ANACOM also received information for 66 other companies, to which the response from a company that ceased operations during 2015, which submitted a statement for the purpose of the Fund Law, as well as that for another company under registration in 2016, is added. ET from the 68 referred companies represents altogether less than 0.63% in terms of the sector’s eligible turnover.

From the analysis of information conveyed by these companies, and without prejudice to the fact that, in some situations, statements were submitted after the deadline indicated in the Fund Law and that some of the statements were not signed by a person entitled to enter into legally binding commitments, acknowledged as such, issues that could question the use of reported ET amounts have not been identified for most of statements.

In situations where a formal irregularity exists from the outset, due to the absence of acknowledgement of signatures in statements, in the light of the principle of good-faith and collaboration between tax-payers and administration (article 59 of the General Taxation Law), it is deemed that the referred irregularity is without prejudice to the use of information conveyed by such companies, for the purpose of the calculation of the amount of the sector’s ET.

In addition to situations described above, a very limited number of companies (five) presented some inaccuracies in the completion of the statement, which were deemed to be likely to be corrected, and three companies declared no operation had been carried out or to have zero ET, although in the scope of the entry and settlement of the annual fee referred to in article 105, paragraph 1b) of ECL, an ET value other than zero had been transmitted. In order to remedy these situations, as referred earlier, ANACOM corrected them, which led to an increase of the ET declared by such companies by around 1.7 million Euros. There were also two situations where statements had errors (the statement’s main table failed to correspond to annexes), having been opted not to change the value declared by the company as ET, as values considered in annexes would result in a negative ET.

The table below lists companies that submitted information for the purpose of the Fund Law, as well as the respective ET amounts that correspond to amounts declared, except for situations mentioned above, which were corrected.

**Table No. 6 - Eligible turnover declared by companies that were not audited**
Companies	Amounts [BCI]	Observations
3GNTW - Tecnologias de Informação, Lda.
AFR-IX Telecom, S.L.
ANA - Aeroportos de Portugal, S.A.
Associação de Moradores do Litoral de Almancil
AT&T - Serviços de Telecomunicações, Sociedade Unipessoal, Lda.		[BCI] [ECI]
Atena T, S.A.		[BCI] [ECI]
Banda Larga Rural Unipessoal, Lda.
Bloomberg Finance, L.P.
Bloomberg, L.P.		[BCI] [ECI]
BLU, S.A.
Broadband Portugal BBP, Unipessoal, Lda.
Cgest, S.A.
CGPT, Lda.
Choudhary 2 - Comércio de Equipamentos de Telecomunicações, Unipessoal, Lda.
Cogent Communications Portugal, Lda.
Companhia I.B.M. Portuguesa, S.A.
COMSAT - Serviços de Satélite, Lda.
CYCLOP NET - Informática e Telecomunicações, Lda.
Derivadas e Segmentos, S.A.
DETECTOR PORTUGAL - Serviços de Segurança Privada, Unipessoal, Lda.
Dialoga - Servicios Interactivos, S.A.		[BCI] [ECI]
Dstelecom Alentejo e Algarve, S.A.
Dstelecom Norte, S.A.
EMACOM - Telecomunicações da Madeira, Unipessoal, Lda.
First Rule, S.A.
FLEXIMÉDIA - Serviços e Meios de Informação e Comunicação, Lda.
Fractalia Remote Systems Portugal, Unipessoal, Lda.
G9Telecom, S.A.
Go4mobility - Tecnologia e Serviços para a Mobilidade, Lda.
Gotelecom - Unipessoal, Lda.
HEARTPHONE - Comércio de Telecomunicações, Lda.
Hoist Group Portugal, S.A.
INDRA - Sistemas Portugal, S.A.		[BCI] [ECI]
Inmarsat Global Limited
IPTV TELECOM - Telecomunicações, S.A.		[BCI] [ECI]
Iridium Itália, S.R.L.
Lazer Telecomunicações, Unipessoal, Lda.
Let's Call - Comunicações, Lda.		[BCI] [ECI]
Level 3 Communications España S.A.U.
LIVIN - Consultoria e Serviços, Lda.
MINHOCOM, Gestão de Infraestruturas de Telecomunicações, EIM
Moneycall - Serviços de Telecomunicações, Lda.
Narrownet, S.A.
OnAir, N.V.
Otnetvtel - Unipessoal, Lda.
PINKHAIR - Unipessoal, Lda.
RENTELECOM - Comunicações, S. A.
REPART - Sistemas de Comunicação de Recursos Partilhados, S.A.
Satélite da Sabedoria - Serviços de Internet, Unipessoal, Lda.
SEMCABO - Soluções em Redes Informáticas, Lda.
Signalhorn Trusted Networks GmbH (*)		[BCI] [ECI]
SIPTELNET - Soluções Digitais, Unipessoal, Lda.
Skylogic, SpA
STV - Sociedade de Telecomunicações do Vale do Sousa, S.A.		[BCI] [ECI]
T.M.I. - Telemedia International, Limited - Portugal branch
TATA Communications Portugal - Instalação e Manutenção de Redes, Lda.
TELVENT Portugal, S.A.
Thomson Reuters (Markets) Europe, S.A. - Portugal branch		[BCI] [ECI]
T-SYSTEMS ITC IBERIA, S.A. (Sociedade Unipersonal) - Portugal branch
VALICOM, Gestão de infraestruturas de Telecomunicações, EIM
Verizon Portugal - Sociedade Unipessoal, Lda.
Viasat, Inc.
Vivanet - Distribuição de Produtos Electrónicos, Lda.
VOIP-IT, Lda.
Voipunify Telecom, Lda.
Voxbone, S.A.	[ECI]
TOTAL	27,262,082.93

Source: ANACOM based on statements from companies.
Values in Euros.

In addition, ANACOM received a statement for the purpose of paragraph 4 of article 15 concerning Hibernia Atlantic Cable System Limited, which ceased operations before 30.06.2015, with zero ET.