ANNUAL INTEGRATED REPORT 2021 slide image

ANNUAL INTEGRATED REPORT 2021

ANNUAL INTEGRATED REPORT 2021 | AXTEL = Clients or group of clients Carriers Business Government As of December 31, 2021 Probability of default range 10.0% 100.0% Severity of loss 10 PROPERTY, PLANT AND EQUIPMENT 67.60% 7.5% 100.0% Clients or group of clients Carriers Business Government 10.0% 100.0% As of December 31, 2020 Probability of default range 10.0% 100.0% 57.70% 79.60% Depreciable assets. Non-depreciable assets Buildings Telecommunica- tions network Office equipment Computers Vehicles Leasehold improve- ments Investments Land Total in process For the year ended December 31, 2019 Reclassifications to the right of use $ $ - $ 7.5% 100.0% Clients or group of clients 10.0% 100.0% As of December 31, 2019 Probability of default range Severity of loss Net opening balance Translation effect Additions 87.50% 87.50% 70.00% 1,056,183 (217,449) $ (721) $ (51,092) 12,974,137 93,476 312,307 $ (6,862) 20,994 $ $ $ 96,684 481,905 1,069,838 (944) 9,431 (276,124) 16,105,524 (944) 109 Transfers Transfers held for sale Disposals 6,230 (761,495) Depreciation charge recognized in the year Ending balance (28,468) $272,450 $ 11,110,075 1,589,353 (337,571) (116,063) (2,790,819) $ 72,584 2,162 (4,786) 6,413 36,278 175 677 9,900 1,443,097 (1,644,600) 1,459,225 (205) (20,556) (33) (17,623) (4,882) (130,305) $ 168,514 $ (963) (9,047) 4,974 (156) (25,710) (75,008) (1,124,613) (197,105) $ 80,718 $461,349 $ 793,327 (3,001,972) $12,963,991 Severity of loss As of December 31, 2019 Cost $ 626,382 Carriers Business 10.0% 100.0% 7.5% 100.0% 87.50% 87.50% Government 10.0% 100.0% 70.00% Accumulated depreciation Net carrying amount as of December 31, 2019 For the year ended December 31, 2020 Net opening balance Translation effect Additions (353,932) $ 53,703,112 (42,593,037) $503,650 (431,066) $ 4,162,306 (3,993,792) $149,149 (144,175) $ 640,387 $461,349 $ 793,327 (559,669) $ 272,450 $ 11,110,075 $ 72,584 $ 168,514 $ 4,974 $ 80,718 $461,349 $ 793,327 $61,039,662 (48,075,671) $12,963,991 90 09 $ 272,450 $ 11,110,075 1,408 14,943 $ 72,584 $ 168,514 $ 4,974 $ 80,718 $461,349 $ 793,327 $12,963,991 1,408 32 16,492 (26,703) 1,315,594 (117,272) 7,302 10,019 (151) (183) (12,853) (2,599,835) (14,753) (73,169) (70) (4,092) 24,033 (34,950) $ 232,894 $ 9,724,913 $ 65,014 $ 121,673 $ 812 $ 69,801 $461,349 $ 901,194 1,473,919 (1,332,292) (33,760) 1,505,386 (2,047) (151,436) (2,739,652) $11,577,650 $ 597,111 (364,217) $ 232,894 $ 9,724,913 $ 44,180,820 $415,120 (34,455,907) (350,106) $65,014 $3,535,059 (3,413,386) $112,678 (111,866) $ 587,269 (517,468) $461,349 $ 901,194 $50,790,600 $ 121,673 $ 812 $ 69,801 $461,349 $ 901,194 (39,212,950) $11,577,650 232,894 9,724,913 505 5,022 65,014 121,673 812 69,801 461,349 901,194 11,577,650 505 (12,440) 1,499,416 (15,481) (2,529,883) 1,096 (37) (12,496) 833 19,899 11,287 (577) (58,046) (381) (431) 1,245,026 (1,531,698) (22,807) 1,250,881 $ 220,454 $ 8,684,492 $ 53,577 $ 83,782 $ (43,509) $37,579 (39,283) (2,656,805) $461,349 $591,715 $10,132,948 As of December 31, 2021 Cost Accumulated depreciation Net carrying amount as of December 31, 2021 $ 597,111 (376,657) $ 41,980,339 (33,295,847) $377,404 (323,827) $3,376,968 (3,293,186) $99,284 (99,284) $ 220,454 $ 8,684,492 $ 53,577 $ 83,782 $ $510,435 (472,856) $37,579 $461,349 $591,715 $47,994,605 (37,861,657) $461,349 $591,715 $10,132,948 INVENTORIES As of December 31, 2021, 2020 and 2019, inventories of $85,442, $78,720 and $93,982, respectively, were composed by materials and consumables. The cost of inventories recognized as an expense and included in the cost of sales amounted to $139,778, $142,418 and $141,649 for 2021, 2020 and 2019, respectively. As of December 31, 2021, 2020 and 2019, there were no inventories pledged as collateral. Transfers Disposals Depreciation charges recognized in the year Ending balance As of December 31, 2020 Cost Accumulated depreciation Net carrying amount as of December 31, 2020 For the year ended December 31, 2021 Net opening balance Translation effect Additions Transfers Disposals Depreciation charges recognized in the year Ending balance 49 149
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