ANNUAL INTEGRATED REPORT 2021
111
ANNUAL INTEGRATED REPORT 2021 | AXTEL
Axtel, S. A. B. de C. V. and Subsidiaries
(Subsidiary of Alfa, S. A. B. de C. V.)
Consolidated Statements of
Comprehensive Income
For the years ended December 31, 2021, 2020 and 2019
Thousands of Mexican pesos
Net consolidated (loss) income
Other comprehensive (loss) income for the year:
Items that will be reclassified to the consolidated
statement of income:
Effect of currency translation
Fair value of derivative financial instruments, net of
taxes
Items that will not be reclassified to the consolidated
statement of income:
Remeasurements of employee benefits, net of taxes
Total other comprehensive loss for the year
Total comprehensive (loss) income
of the year
Attributable to:
Controlling interest
Non-controlling interest
Comprehensive (loss) income of the year
Axtel, S. A. B. de C. V. and Subsidiaries
(Subsidiary of Alfa, S. A. B. de C. V.)
Consolidated Statements of Changes in
Stockholders' Equity
For the years ended December 31, 2021, 2020 and 2019
Thousands of Mexican pesos
=
Note
2021
2020
2019
$(796,742)
$361,255
$ (13,939)
Controlling interest
Capital
stock
Balances as of January
$464,368
Additional
paid-in
capital
$159,551
Other com-
Retained
earnings
$3,013,954
prehensive
loss
$ (16,972)
Total
controlling
interest
$3,620,901
Non-
Total
controlling stockholders'
interest
equity
$6 $3,620,907
1, 2019
Transactions with
20
732
120,279
1,152
(43,679)
(2,468)
(88,940)
stockholders:
Repurchase of shares
Other
(159,551)
103,015
1,397
(56,536)
1,397
Total transactions with
(159,551)
stockholders
20
60,190
(20,752)
181,201
(63,279)
$(615,541) $297,976
(49,438)
(140,846)
$(154,785)
Net consolidated loss
104,412
(13,939)
(55,139)
(13,939)
(6)
(6)
(56,536)
1,391
(55,145)
(13,939)
Total other
comprehensive
loss for the year
Comprehensive loss
Balances as of December
31, 2019
(140,846)
(140,846)
(140,846)
(13,939) (140,846)
(154,785)
(154,785)
464,368
3,104,427
(157,818)
3,410,977
3,410,977
$(615,541)
$297,976
$(154,785)
$(615,541) $297,976
$(154,785)
The accompanying notes are an integral part of these consolidated financial
statements.
Transactions with
stockholders:
Repurchase of shares
Total transactions with
stockholders
Net consolidated
income
Total other
comprehensive
income for the year
Comprehensive income
Balances as of December
31, 2020
Transactions with
stockholders:
Repurchase of shares
Total transactions with
stockholders
Net consolidated loss
Total other
comprehensive loss
for the year
(213,680)
(213,680)
(213,680)
(213,680)
(213,680)
(213,680)
361,255
361,255
361,255
(63,279)
(63,279)
(63,279)
464,368
361,255
3,252,002
(63,279)
(221,097)
297,976
3,495,273
297,976
3,495,273
Comprehensive loss
Balances as of December
31, 2021
$464,368
(9,876)
(9,876)
(796,742)
(9,876)
(9,876)
(796,742)
(9,876)
(9,876)
(796,742)
181,201
181,201
181,201
(796,742)
$2,445,384
181,201
(615,541)
$(39,896) $2,869,856 $
(615,541)
$2,869,856
The accompanying notes are an integral part of these consolidated financial statements.View entire presentation