2020 Annual Report slide image

2020 Annual Report

2020 ANNUAL REPORT CONSOLIDATED FINANCIAL STATEMENTS Megacable Holdings, S.A.B. de C.V. and subsidiaries Consolidated Statements of Cash Flows Years ended December 31 2020 and 2019 (Thousands of Mexican pesos) These financial statements have been translated from Spanish, the original language and for the convenience of foreign/ English-speaking readers MEGACABLE. 2020 2019 Investing activities: Prepayments (2,007,401) 2020 2019 Amounts collected on loans to related parties 205,454 Proceeds from the sale of property, networks, and equipment 16,919 162,688 12,217 Operating activities: Net profit $ 4,524,255 4,452,595 Acquisition of machinery, furniture, and equipment Lease acquisitions (5,322,435) (7,220,855) (155,550) Items related to investment activities: Other non-current assets (278,051) 30,227 Allowance for credit losses 111,224 53,639 Decrease in intangible assets 125,608 (166,184) Depreciation 4,318,172 3,561,523 Acquisition of intangible (266,731) Depreciation of leases 139,146 302,925 Contribution to other permanent investments (129,315) (139,738) Amortization 232,168 272,257 Interest income 145,993 309,311 Loss on sale of property, system, and equipment 448,732 Interest income (145,993) 14,448 (311,086) Net cash flows from investing activities (7,243,228) (7,434,615) Allowance for obsolete inventories Impairment of other permanent investment Income tax Items related to financing activities: Interest expense Unrealized exchange rate fluctuations 6,304 88,500 1,335,496 11,717 1,320,611 571,719 (7,636) 661,807 2,290 Financing activities: Bank loans received Loans granted to related parties Repayment of bank loans Payment of finance lease liabilities Dividend payments 6,415,109 (100,359) (194,447) (148,440) (3,808,716) (1,735,265) (409,115) (1,619,548) (1,918,448) Subtotal 11,622,087 10,342,726 Minority shareholder redemptions (25,070) (144,402) Minority shareholder contributions (2,405) Changes in working capital: Accounts receivable Value added tax and others Related parties, net Inventories Prepayments 42,263 (24,725) 131,748 29,403 128,913 (141,806) (346,217) Purchase and sale of own shares Interest expense 49,848 (80,430) (516,081) (661,807) 247,077 Net cash flows from financing activities (4,097,320) (802,256) (51,928) (12,764) Net increase (net decrease) in cash and cash equivalents 2,045,953 (1,110,035) Suppliers 1,802,766 (468,893) Other accounts payable 836,700 Employee benefits (74,422) (39,264) 51,544 Cash and cash equivalents: At the beginning of the year Unrealized exchange fluctuation of cash and cash equivalents 2,210,065 3,572 3,330,216 (10,116) Net cash flows from operating activities 14,494,733 9,580,475 At the end of the year 4,259,590 2,210,065 Paid employee profit-sharing Income tax (28,778) (1,079,454) (24,676) (2,428,963) The accompanying notes are an integral part of these consolidated financial statements. Net cash from operating activities 13,386,501 7,126,836 Lic. Enrique Yamuni Robles CHIEF EXECUTIVE OFFICER C.P. Luis Antonio Zetter Zermeño CHIEF FINANCE AND ADMINISTRATION OFFICER 35
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