CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
OPERADORA DE SITES MEXICANOS, S.A.B. DE C.V. AND SUBSIDIARIES
6. OTHER CURRENT AND NON-CURRENT ASSETS
An analysis of other current and non-current assets as at 31 December 2022 and 2021 is as follows:
2022
2021
Ps.
19,313
Ps.
21,680
Advances to suppliers
63,512
31,140
Creditable input value added tax, net
28,356
24,115
Prepaid insurance
64,192
69,435
Fees and subscriptions
Ps.
175,373
Ps.
146,370
Total other current assets
Security deposits
Total other non-current assets
Ps.
159,442
Ps.
145,991
Ps.
159,442
Ps.
145,991
7. RELATED PARTIES
a) An analysis of balances due from and to related parties as at 31 December 2022 and 2021 is provided below. The companies mentioned in this note are considered associates
or affiliates of the Company, since the Company's principal shareholders hold direct or indirect stakes in these companies.
2022
2021
Receivables:
Radiomóvil Dipsa, S.A. de C.V. Ⓡ
Telesites, S.A.B. de C.V. (viii)
Teléfonos de México, S.A.B. de C.V. (ii)
Other related parties
Payables:
Operadora Cicsa, S.A. de C.V. (ix)
Teléfonos de México, S.A.B. de C.V. (iii)
PC Industrial, S.A. de C.V. (xi)
Radiomovil Dipsa, S.A. de C.V.
Seguros Inbursa, S.A., Grupo Financiero Inbursa (X)
Other related parties
Ps.
44,626
Ps.
58,071
29,519
5,486
24,201
343
698
Ps.
50,455
Ps.
112,489
Ps.
8,251
Ps.
14,604
149,949
16
506
4
2,051
3,762
3,311
1,089
2,653
Ps.
163,071
Ps.
23,125
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