CONSOLIDATED STATEMENTS OF FINANCIAL POSITION slide image

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

OPERADORA DE SITES MEXICANOS, S.A.B. DE C.V. AND SUBSIDIARIES Surplus on issue of real estate structured notes On 20 April 2021, the Company contributed assets and liabilities, comprised of 2,800 towers, distributed across Mexico's 32 states, to Irrevocable Trust 4594 (Banco Actinver, S.A., Institución de Banca Múltiple Grupo Financiero Actinver) (the Trust). In exchange for its contribution, Opsimex received a 72.5% interest in the Trust, while the remaining 27.5% was distributed among public investors. An analysis of the effects of the assets and liabilities transferred as of the above-mentioned dates is as follows: Passive infrastructure contribution to the Trust (2021): Beginning balance of surplus on issue of real estate structured notes 2,800 sites Fair value of real estate structured notes received Amounts Ps. 20,015,684 (1,194,708) 10,640,000 Ps. 29,460,976 Other movements Deferred income tax from sale of structured notes Disposal of leases under IFRS 16 Surplus on issue of real estate structured notes as at 31 December 2021 Remaining value of 2,800 sites Surplus on issue of real estate structured notes as at 31 December 2022 Ps. (2,943,864) 118,809 Ps. 26,635,921 Ps. (24,091) 26,611,830 These transactions amounted a surplus on issue of real estate structured notes of Ps. 26,611,830 and Ps. 26,635,921, as at 31 December 2022 and 2021, respectively, which was recognized in equity. The assets and liabilities transferred include right-of-use assets and lease liabilities of Ps. 1,891,476 and Ps. 2,010,285, respectively, in 2021. As of the above-mentioned date, these amounts were recognized in accordance with IFRS 16 Leases, as part of the Trust and remeasured in accordance with the (current/non-current) terms established in the agreements as of that date. In accordance with IFRS 16, the lessee shall recognize the full termination of the lease in profit or loss at the net carrying amount of the right-of-use assets and lease liabilities at the termination date. Notwithstanding the foregoing, these balances were transferred to the Trust and therefore, were recognized in the consolidated financial statements. Accordingly, they do not constitute a full termination of the lease agreements, but a continuation of the original leases in these consolidated financial statements. In order to reflect the economic substance rather than the legal form of the lease agreements transferred, the net profit of Ps. 118,809 as at 31 December 2021 mentioned above is presented as part of the Surplus on issue of real estate structured notes caption in the consolidated financial statements. The Trust is primarily engaged in the acquisition or construction of eligible assets in Mexico intended to (i) be leased or commercially exploited by granting access to and sharing the passive infrastructure to be used, operated and exploited as a location for active and passive infrastructure, (ii) to acquire the right to receive income from the leasing of these eligible assets or from the rendering of the service, and (iii) to provide financing for these purposes secured by the eligible assets, provided that such financing is performed directly by the Trust or trusts in accordance with the tax provisions related to Infrastructure and real estate trusts (FIBRA, by its acronym in Spanish). 29
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