CONSOLIDATED STATEMENTS OF FINANCIAL POSITION slide image

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. 44
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