2020 Annual Report
2020 ANNUAL REPORT
CONSOLIDATED FINANCIAL STATEMENTS
Summarized Statement of Financial Position as at December 31, 2020 and 2019 (all are variable capital companies):
Servicio y Equipo en
Telefonía Internet y
Myc Red
Televisión
2020
2019
2020
2019
Corporativo de Comunicación
y Redes de GDL
2020
2019
MEGACABLE.
Summarized Income Statement for the period ended December 31, 2020 and 2019 (all are variable capital companies):
Servicio y Equipo en
Telefonía Internet y
Myc Red
Televisión
2020
2019
2020
2019
Corporativo de Comunicación
y Redes de GDL
2020
2019
Short-term
Assets
Liabilities
$
33,709
(46,018)
11,546
(19,223)
519,046
(850,649)
209,574
(509,511)
594,163
(115,941)
1,145,893
(28,649)
Income
$
94,378
76,797
1,007,324
918,410
70,377
77,211
Pretax profit (loss)
7,880
5,783
266,652
(62,106)
313,504
49,528
Total short-term net assets
(liabilities)
(12,309)
(7,677)
(331,603)
(299,937)
478,222
1,117,244
Tax expense, net
(1,539)
(1,311)
(80.326)
(27,058)
(12,010)
(19,291)
Long-term
Total comprehensive income $
6,341
4,472
186,326
(89,164)
301,494
30,237
Assets
77,651
65,202
789,475
Liabilities
(4,502)
(3,026)
(35,697)
562,760
(24,682)
965,698
(52,940)
220,370
(61,414)
The information above represents the amount before eliminations between related parties.
Total long-term assets, net
73,149
62,176
753,778
538,078
912,758
158,956
Assets, net
60,840
54,499
422,175
238,141
1,390,980
1,276,200
As at December 31, 2020 and 2019, none of these subsidiaries has any commitments or contingent liabilities that could
affect the figures.
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