As referred above, 21 companies - electronic communications network operators and service providers - were audited, in order to verify compliance with eligible turnover amounts transmitted to ICP - ANACOM for the purpose of the Fund Law.
In the scope of such audits, the need to amend declarations conveyed by companies arose, given that revenues that should have been considered for the purpose of the calculation of the eligible turnover had been deducted.
The table below lists audited companies as well as eligible turnover (ET) amounts reported by the referred companies as well as adjustments introduced and eligible turnover amounts as corrected following audits.
|
Companies |
Declared ET |
Adjustment introduced by the audit |
Amended ET following audit |
|
[CONFIDENTIAL - BCI] |
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ANA - Aeroportos de Portugal, S.A. |
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AR Telecom - Acessos e Redes de Telecomunicações, S.A. |
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AT&T - Serviços de Telecomunicações, Sociedade Unipessoal, Lda. |
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BT Portugal - Telecomunicações Unipessoal, Lda. |
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Cabovisão - Televisão por Cabo, S.A. |
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COLT Technology Services, Unipessoal, Lda. |
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CTT - Correios de Portugal, S.A. |
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Level 3 Communications España S.A.U. |
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Lycamobile Portugal, Lda. |
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MEO – Serviços de Comunicações e Multimédia, S.A. (1) |
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NACACOMUNIK - Serviços de Telecomunicações, Lda. |
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ONITELECOM - Infocomunicações, S.A. |
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OPTIMUS - Comunicações, S.A. (2) |
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Orange Business Portugal, S.A. |
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PT Comunicações, S.A. (1) |
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Refer Telecom - Serviços de Telecomunicações, S.A. |
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T-SYSTEMS ITC IBERIA, S.A. (Sociedade Unipersonal) - Sucursal em Portugal |
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VODAFONE PORTUGAL - Comunicações Pessoais, S.A. |
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ZON TV Cabo Açoreana, S.A. (3) |
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ZON TV Cabo Madeirense, S.A. (4) |
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ZON TV Cabo Portugal, S.A. (2) |
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[End of Confidential Information - ECI] |
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|
TOTAL ET |
4 075 125 403.23 |
588 650 593.17 |
4 663 775 996.40 |
(1) On 2014.12.29 the merger by means of acquisition of MEO – Serviços de Comunicações e Multimédia, S.A. into PT Comunicações, S.A. was registered, having the company resulting from this merger been renamed as from this date MEO - Serviços de Comunicações e Multimédia, S.A..
(2) In 2014, the merger by means of acquisition of ZON TV Cabo Portugal, S.A. into Optimus Comunicações, S.A. was registered, having the company resulting from this merger been renamed as from this date NOS Comunicações, S.A.
(3) Corresponds at present to NOS Açores, Comunicações S.A.
(4) Corresponds at present to NOS Madeira, Comunicações S.A.
Source: Declarations from companies and audit reports from BDO.
Values expressed in Euros.
Under the conditions described, the amount of eligible turnover to be considered for this set of companies is that which results from the audit procedure, that is, 4 663 775 996 Euros.
