2020 Annual Report slide image

2020 Annual Report

2020 ANNUAL REPORT CONSOLIDATED FINANCIAL STATEMENTS For the years ended December 31, 2020 and 2019, there are no loan balances granted to key administration personnel. (26) Other assets- (27) Cash changes considered part of financing activities- The net debt as at December 31, 2020 and 2019 is integrated as follows: Other permanent investment (1) Impairment of other permanent investment (2) Total other permanent investment Commissions Prepayments and others es s 2020 2019 MEGACABLE. (459) (6,358,954) (100,149) (729,085) (7,188,647) Net debt (liabilities arising from financing activities) 2020 580,830 (88,500) 492,330 451,515 Bank loans payable in 1 year 451,515 Bank loans payable after 1 year Related party payables within one year 182,712 140,785 Related party payables in more than one year 41,218 37,262 Net debt as at December 31, 2020 716,260 629,562 Total other non-current assets $ (1) Corresponds to another permanent investment in Altán Redes, S.A.P.I. de C.V. (Altán). Net debt (liabilities arising from financing activities) Bank loans payable in 1 year $ Bank loans payable after 1 year In 2016, Altán won the international bidding process published by the Secretariat of Communications and Transportation, to build and operate the shared wholesale network. In January 2017, Altán obtained a 20 year concession title for commercial use as a wholesale shared network. Grupo Megacable holds 3.92% of Altán's equity, obtained through cash contributions and through a telecommunications services provision plan. Grupo Megacable may not have significant influence on the Altán operation, therefore, its participation is made through the acquisition of a special series of shares without voting rights that consists primarily of contributing services and capabilities. (2) By calculating Altán's investments at market value, an impairment in the investment was determined as of December 31, 2020, the Group recorded $ 88,500 as impairment for the year. Currently Grupo Megacable, in addition to being a shareholder, is a provider and client of telecommunications services with Altán and will be a possible client once the shared network begins operations. Related party payables within one year Related party payables in more than one year Net debt as at December 31, 2019 2019 (79,922) (6,427,847) (275,534) (735,400) $ (7,518,703) Related party payables in less than one Net debt as at December 31, 2020 year Loans payable over one year with related parties Net debt at January 1, 2020 Accrued interest $ (275,534) (735,400) 41,299 Bank loans of less than 1 year maturity (79,922) 426,992 Bank loans valid for more than 1 year Total (6,427,847) (7,518,703) 468,291 Cash flow - Principal payments (1) 245,474 Cash flow Interest payments (62,227) 148,356 (426,992) 393,830 (489,219) Increase in accounts payable Short-term transfer (42,846) (42,846) (6,315) 6,315 (68,893) 68,893 Net debt as at December 31, 2020 $ (100,149) (729,085) (459) (6,358,954) (7,188,647) 75
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