ANNUAL INTEGRATED REPORT 2021
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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.
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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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