CONSOLIDATED STATEMENTS OF FINANCIAL POSITION slide image

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

OPERADORA DE SITES MEXICANOS, S.A.B. DE C.V. AND SUBSIDIARIES 10. SHORT- AND LONG-TERM DEBT a) Analysis of long-term debt Breakdown of debt Bank loans 2022 Long term Ps. Ps. 2021 542,166 (286) Amortized cost Issue of structured notes ("certificados bursátiles") Amortized cost Long term Total long-term debt b) Analysis of short-term debt and interest Breakdown of debt Bank loans Bank loan Bank of America 19,785,918 (23,133) 19,762,785 Ps. 19,762,785 Ps. 541,880 19,071,751 (27,065) 19,044,686 19,586,566 2022 2021 Short term Ps. Ps. 450,000 Short term 458,700 Ps. 458,700 Ps. 450,000 Breakdown of debt 2022 2021 Interest payable on structured notes ("certificados bursátiles") Short term Ps. 547,257 Ps. 529,096 Interest payable on bank loans Interest payable on bank loans - Bank of America Short term Short term 258 1,785 2,744 Total interest payable 549,042 532,098 Total short-term debt and interest Ps. 1,007,742 Ps. 982,098 c) Issue of structured notes On 17 July 2015, as part of its structured note placement program through Inversora Bursátil, S.A. de C.V., Casa de Bolsa Grupo Financiero Inbursa (Inversora), Opsimex was authorized to issue five-year structured notes ("certificados bursátiles") of up to Ps. 22,000,000 or its equivalent in UDIs (investment units). Opsimex issued the following structured notes under this program: i) On 5 August 2015, Opsimex issued series 1 OSM-15 Mexican peso structured notes for a total issue of Ps. 3,500,000, and with a maturity date of 23 July 2025. These structured notes bear annual gross interest of 7.97%. ii) On 23 September 2015, Opsimex reissued its series 1 OSM-15R Mexican peso structured notes for a total issue of Ps. 3,710,000, and with a maturity date of 23 July 2025. These structured notes bear annual gross interest of 7.97%. iii) On 5 August 2015, Opsimex issued series 2 OSM-152 Mexican peso structured notes for a total issue of Ps. 4,500,000, and with a maturity date of 29 July 2021. These structured notes bear annual gross interest of 0.5% + 28-day Mexican Weighted Interbank Interest Rate (TIIE). As at 31 December 2021, Opsimex repaid these structured notes in full on 29 July 2021. 48
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