CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
OPERADORA DE SITES MEXICANOS, S.A.B. DE C.V. AND SUBSIDIARIES
b) During the years ended 31 December 2022 and 2021, the Company had the following transactions with its related parties:
Revenue:
Radiomóvil Dipsa, S.A. de C.V.
Claro Costa Rica, S.A. de C.V.
Teléfonos de México, S.A.B. de C.V.
Teléfonos del Noreste, S.A. de C.V.
Torres Latinoamérica, S.A. de C.V.
Carso Electric, S.A. de C.V.
Telesites S.A.B. de C.V.
Expenses:
Leasing (1)
Alteration services (i)
Leasing (ii)
Leasing (ii)
Leasing (iv)
Expense reimbursements
Recovery of expenses
(vi)
Interest (vii)
2022
2021
Ps.
9,088,800
140,729
Ps.
7,718,877
160,257
122,547
124,186
335,813
6,213
1,857
1,704
537
22
1,146
95,339
138,590
65,435
52,810
Insurance (ix)
42,754
37,700
Maintenance (x)
344
20,490
160
1,040
1,327
165
8,583
8,349
715
2,585,160
6,993,400
819
621
Operadora Cicsa, S.A. de C.V.
Radiomóvil Dipsa, S.A. de C.V.
Seguros Inbursa, S.A., Grupo Financiero Inbursa
PC Industrial, S.A. de C.V.
Consorcio Red Uno, S.A. de C.V.
Grupo Sanborns, S.A. de C.V.
Fianzas Guardiana Inbursa, S.A.
Acolman, S.A.
Administradora Carso Palmas, A.C.
Teléfonos de México, S.A.B. de C.V.
Leasing (ii)
Teléfonos del Noroeste, S.A. de C.V.
Alquiladora de casas, S.A. de C.V.
Carso Infraestructura y Construcción, S.A. de C.V.
Sears Operadora México, S.A. de C.V.
Sanborns Hermanos, S.A. de C.V.
Construction (viii)
Leasing (i)
Leasing (xi)
Leasing (xii)
Insurance (xiii)
Leasing (xiv)
Leasing (xv)
Fixed assets (iii)
Leasing (iv)
Leasing (xvi)
Maintenance (xviii)
Compañía de Teléfonos y Bienes, S.A. de C.V.
Industrial Afiliada, S.A. de C.V.
Other
86,849
Construction services (xvii)
1,135
921
Leasing (xix)
Leasing (xx)
Leasing (xxi)
Leasing
1,742
127,068
5,930
9
1,554
(i)
In accordance with the current reference offer for each year, each month the Company enters into several lease agreements with Telcel for the use of the Company's passive
infrastructure and the provision of alteration services. All leases are for terms of 10 years, but at inception, the agreements are amended to extend the lease term depending
on the circumstances of each particular site. As a result, the leases have maturities all the way through 2032 and include an option to renew for similar terms. Leased passive
infrastructure is comprised of non-electronic components used in telecommunications networks, including but not limited to masts, towers, posts, sites, land and physical space.
Alteration services refer to the modifications that the Company makes to passive infrastructure at the request of Telcel. For the years ended 31 December 2022 and 2021,
revenue earned from these passive infrastructure leasing and alteration services totaled Ps. 9,088,800 and Ps. 7,718,877, respectively. The account receivable due from Telcel
as at 31 December 2022 and 2021 is Ps. 44,626 and Ps. 58,071, respectively.
As at 31 December 2022 and 2021, revenue earned from alteration services recognized in profit or loss totaled Ps. 140,729 and Ps. 160,257, respectively.
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