CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
OPERADORA DE SITES MEXICANOS, S.A.B. DE C.V. AND SUBSIDIARIES
Item
Depreciation:
As at 31 December 2020
Depreciation expense
Disposals
As at 31 December 2021
Depreciation expense
Disposals
As at 31 December 2022
Asset retirement obligation:
As at 31 December 2020
Cancellations
Amortization
Increase for the year
As at 31 December 2021
Cancellations
Amortization
Increase for the year
As at 31 December 2022
Carrying amount:
As at 31 December 2022
As at 31 December 2021
Passive
infrastructure
Automotive
equipment
Other
Construction in
equipment
process
Land
Total
Ps. (13,659,778) Ps.
(3,402,087)
(9,761) Ps.
(23,762)
Ps.
Ps.
(5,759)
(15,175)
(17,061,865)
(3,823,016)
(15,520)
(38,937)
Ps. (13,693,301)
(3,423,021)
(17,116,322)
(2,484)
(57,488)
(3,882,987)
Ps. (20,884,881)
Ps. (18,004) Ps.
(96,425)
Ps.
Ps.
Ps. (20,999,309)
Ps.
476,645
Ps.
Ps.
(25,551)
44,501
495,595
(26,326)
119,104
Ps. 588,372
Ps.
Ps.
47
47
Ps.
Ps.
Ps.
476,645
(25,551)
44,501
Ps.
495,595
(26,326)
119,104
Ps.
Ps.
Ps.
588,373
Ps. 77,541,952 Ps.
Ps. 72,033,204 Ps.
8,433
8,943
Ps.
Ps.
21,021
70,776
Ps.
Ps.
390,977
510,657
Ps.
Ps.
54,036 Ps. 78,016,420
50,541 Ps. 72,674,121
Depreciation expense of property and equipment and amortization expense of licenses and software for the years ended 31 December 2022 and 2021 was Ps. 3,882,987 and Ps.
3,425,212, respectively.
9. ASSET RETIREMENT OBLIGATION
An analysis of the Company's asset retirement obligation as at 31 December 2022 and 2021 is as follows:
2022
2021
Utilized
Balance as at 1 January
Increase for additions of passive infrastructure
Redemptions
Balance as at 31 December
Ps.
1,056,581
145,430
(26,326)
Ps.
1,012,080
50,979
(6,478)
Ps.
1,175,685
Ps.
1,056,581
As at 31 December 2022, the review of the cash flow estimates and discount rates determined no changes in these variables compared to the prior year.View entire presentation