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
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