ANNUAL INTEGRATED REPORT 2021 slide image

ANNUAL INTEGRATED REPORT 2021

16 166 ANNUAL INTEGRATED REPORT 2021 | AXTEL that these claims will succeed and, therefore, there are no book provisions associated with this contingency. Lawsuits between Axtel vs. Integradores y Operadores del Norte S. A. de C. V. ii. Axtel, in 2007, hired Integradores y Operadores del Norte S.A. de C.V. (ION). In 2017, ION filed a commercial lawsuit claiming Axtel to pay $ 113,000 for services, interest, damages and costs. In October 2020, Integradores y Operadores del Norte, S.A. de C.V, obtained a favorable protection, managing to modify the sentence in his favor to collect $ 12,199 from Axtel; however, Axtel fought the new resolution. As of the date of issuance of the consolidated financial statements, the Company is reserving the corresponding provisions for the sentence issued. Compensatory Procedures in the Federal Superior Auditors ("ASF" for its Spanish initials) iii. By May 2019, the ASF determined a compensation liability of $34,118, which was challenged by the TFJA, which, in April 2021, issued a judgment against the interests of the company, which is why an amparo proceeding was filed, which is in process. With respect to the foregoing, in December 2019, the SAT notified S&C of an update and surcharges of $38,024, a determination that will be challenged and which is pending. 30 The administrative enforcement procedure is suspended by the Administrative Court, and the guarantee of the tax liability is pending. In this regard, the Company and its advisors consider an average possibility of obtaining a favorable result from the administrative- law action or, where appropriate, from the appeal. Other contingencies and notes: iv. The Company is involved in various lawsuits and claims, derived from the normal course of its operations, which are expected not to have a significant effect on its financial position and future results, and provisions, were recorded in the books associated with these contingencies. Derived from the Covid-19 health emergency, the SCJN, the Federal Judicial Branch, Federal Courts and Local Courts, have suspended terms and periods in various periods of 2020 and 2021, thus prolonging the processing and resolutions of the matters where the Company is part of. SEGMENT INFORMATION As of 2020, the information used by the CEO, who is the highest authority in making operational decisions, allocation of resources and evaluation of performance, is presented through its business units, Alestra, being the services unit, and Axtel Networks, the infrastructure unit. Therefore, derived from the new approach of evaluating the business, the segment information of 2019 has been restructured for comparative purposes. =
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