ANNUAL INTEGRATED REPORT 2021
ANNUAL INTEGRATED REPORT 2021 | AXTEL
12
GOODWILL AND INTANGIBLE ASSETS
1551
As of January 1, 2019
Additions
Disposals
Transfers
Amortization charges recognized in the year
Ending balance as of December 31, 2019
Cost
Accumulated amortization
Ending balance as of December 31, 2019
As of January 1, 2020
Additions
Disposals
Transfers
Impairment recognized in the year
Amortization charges recognized in the year
Ending balance as of December 31, 2020
Cost
Accumulated amortization
Ending balance as of December 31, 2020
As of January 1, 2021
Additions
Disposals
Transfers
Definite life
Indefinite life
Concessions
Trade-
marks
$ 7,208
23,733
$ 33,724
Relation-
ships
with
customers
$ 130,176
Non-com-
pete
agreements
Software
and
licenses
Other
Goodwill
Total
$ 60,632
$ 447,618
70,246
(2,895)
$306,493
1,026
$419,536
$1,405,387
95,005
(2,895)
(2,200)
$ 28,741
$ 693,405
(664,664)
$ 28,741
$ 11,332
(22,392)
$ 11,332
$258,904
(247,572)
(18,765)
$ 111,411
$516,600
(405,189)
$ 111,411
(50,271)
$ 10,361
$ 809,793
(799,432)
$ 10,361
(206,466)
$308,503
$ 1,811,138
(145,146)
$162,373
$ 710,411
$419,536
(445,239)
$1,052,258
$ 419,536
$5,219,787
$ 28,741
$ 11,332
$ 111,411
$ 10,361
422,848
(2,341)
(1,502,634)
$308,504
$308,504
178,750
(9,229)
(548,038)
(4,167,529)
$162,373
$419,536
$1,052,258
$162,373 $419,536
$1,052,258
69,710
12
2,035
671,308
(11,558)
2,035
(96,754)
(96,754)
(11,757)
$ 437,491
(7,999)
$
3,333
(16,398)
(7,314)
$ 95,013
$ 3,047
(207,075)
$270,950
(106,050)
$128,080 $322,782
(356,593)
$1,260,696
$ 468,838
$ 79,573
$ 190,739
$ 36,569
(31,347)
(76,240)
(95,726)
(33,522)
$ 437,491
$ 3,333
$ 95,013
$ 3,047
$437,491 $ 3,333
$ 95,013
$ 3,047
$1,602,164
(1,331,214)
$270,950
$270,950
114,046
$ 128,080
213,393
$586,695 $322,782
(458,615)
$128,080 $322,782
$322,782
$3,287,360
(2,026,664)
$1,260,696
$1,260,696
327,439
Impairment recognized in the year
Amortization charges recognized in the year
Ending balance as of December 31, 2021
Cost
Accumulated amortization
Ending balance as of December 31, 2021
468,838
3,594
(53,854) (3,594)
$414,984
$
(22,507)
(3,333)
(16,398)
(3,047)
$414,984
$
$ 78,615
$
190,739
(112,124)
(177,388)
$ 207,608 $276,215 $322,782
1,519,358 566,528 322,782
(1,311,750) (290,313)
(65,258)
(287,931)
$1,300,204
3,071,839
(1,771,635)
$ 78,615
$207,608 $276,215 $322,782
$1,300,204
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