CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
OPERADORA DE SITES MEXICANOS, S.A.B. DE C.V. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Amounts in thousands of Mexican pesos)
Operating revenue:
Infrastructure rent
Revenue from alteration services
Other income (Note 2t)
Operating costs and expenses:
Depreciation and amortization (Note 8)
Depreciation of right-of-use assets (Note 12)
Alteration service costs
Operating expenses
Other expenses
Operating profit
Net financing cost:
Accrued interest income
Accrued interest expense
Foreign exchange loss, net
Profit before income tax
Income tax (Note 17)
Net profit
Attributable to:
Equity holders of the parent
Non-controlling interests
Weighted average number of outstanding shares (thousands of shares)
Basic (loss)/earnings per share attributable to equity holders of the parent
Diluted (loss)/earnings per share attributable to equity holders of the parent
The accompanying notes are an integral part of these financial statements.
2022
For the year ended
31 December
2021
Ps.
10,545,326
Ps.
8,688,509
140,729
189,464
160,257
102,381
10,875,519
8,951,147
3,882,987
2,172,022
113,845
483,790
3,425,212
1,660,574
70,836
458,254
16,885
6,669,529
4,205,990
22,301
5,637,177
3,313,970
427,643
(3,130,337)
(711,486)
(3,414,180)
592,197
(2,790,486)
(665,875)
(2,864,164)
449,806
791,810
651,038
224,543
Ps.
140,772
Ps.
225,263
Ps.
(229,197)
Ps.
163
369,969
225,100
Ps.
140,772
Ps.
225,263
3,237,517
35,174
$
$
(0.07)
(0.07)
$
$
EA EA
0.004
0.004
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