2020 Annual Report

2020 ANNUAL REPORT CONSOLIDATED FINANCIAL STATEMENTS (10) Property, networks and equipment- An analysis of properties, networks and equipment is as follows: As at December 31, 2020 Land Initial net balance as at December 31, 2019 Additions Withdrawals Depreciation charge Net ending book balance Cost Depreciation Net ending balance as at December 31, 2020 Buildings Network and technical signal and distribution equipment Office furniture, equipment and computers Transportation equipment Leasehold improvements MEGACABLE. Telecommunications equipment Projects in process, tools and equipment Total es 124,332 104,374 25,817,406 249,077 571,550 24,043 167,568 6,909,328 118,706 137,385 133,934 49,445 99,787 29 (1,421,905) (802) (48,421) 2,359,406 346,581 (35) 29,459,866 7,753,085 (1,471,163) (7,052) (3,924,083) (93,173) (64,680) (43,627) (9,151) (41,875) (4,183,641) 148,375 264,890 27,380,746 273,808 595,834 139,752 90,665 2,664,077 31,558,147 148,375 342,383 49,971,134 1,579,845 1,036,784 518,333 151,575 3,112,232 56,860,661 (77,493) (22,590,388) (1,306,037) (440,950) (378,581) (60,910) (448,155) (25,302,514) es $ 148,375 264,890 27,380,746 273,808 595,834 139,752 90,665 2,664,077 31,558,147 As at December 31, 2019 Land Network and technical signal and distribution Office furniture, Buildings equipment equipment and computers Transportation equipment Leasehold improvements Telecommunications equipment Projects in process, tools and equipment Total Initial net balance as at December 31, 2018 109,864 108,584 23,913,199 229,391 575,614 121,254 108,810 1,957,743 27,124,459 Finance lease reclassification (1,323,925) (1,323,925) Net initial balance as at January 1, 2019 109,864 Additions 14,468 108,584 562 22,589,274 229,391 575,614 6,772,214 117,766 119,025 121,254 53,872 108,810 167 1,957,743 436,102 25,800,534 7,514,176 Withdrawals (240,452) (54) (52,743) (72) (293,321) Depreciation charge (4,772) (3,303,630) (98,026) (70,346) (41,192) (9,190) (34,367) (3,561,523) Net ending book balance Cost 124,332 104,374 25,817,406 249,077 571,550 133,934 99,787 2,359,406 29,459,866 124,332 174,852 44,753,596 Accumulated depreciation (70,478) (18,936,190) 1,461,941 (1,212,864) 947,819 468,888 151,546 2,765,687 50,848,661 (376,269) (334,954) (51,759) (406,281) (21,388,795) Net ending balance as at December 31, 2019 $ 124,332 104,374 25,817,406 249,077 571,550 133,934 99,787 2,359,406 29,459,866 59

View entire presentation