Q2 2021 Financial Results slide image

Q2 2021 Financial Results

Statement of Cash Flow As of June 30, 2021 2020 Operating activities: (Loss) income before income tax provision 344 (709) Depreciation and amortization 4,092 2,921 Employee benefits 15 7 Items related to investing or financing activities: Accrued interest income (21) (18) Accrued interest expense and other financial transactions 1,172 514 Valuation of financial derivative instruments (77) (24) 5,525 2,691 Resources (used in) generated by operating activities: Customers and unearned revenue (464) (162) Other receivables (551) (828) Related parties, net 172 208 Inventories 104 (136) Trade payables 245 3,766 Other payables 480 308 Cash flows generated by operating activities 5,511 5,847 Investing activities: Acquisition of property, plant and equipment (7,994) (6,229) Other assets (7) (25) Collected interest 21 18 Cash flows (used in) investing activities (7,980) (6,236) Financing activities: Loans received Reverse factoring Totalplay® (Ps. in millions) 3,928 3,175 (119) 156 Interest payment Leasing cash flows Fiduciary rights (1,453) (994) (735) (1,395) 191 (650) Net cash flows generated by financing activities 1,812 292 Increase in cash and cash equivalents (657) (97) Cash and cash equivalents at the beginning of the year 1,787 227 Cash and cash equivalents at the end of the year 1,130 130 28
View entire presentation