CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
OPERADORA DE SITES MEXICANOS, S.A.B. DE C.V. AND SUBSIDIARIES
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(ii) During 2022 and 2021, the Company's transactions related to the use of passive infrastructure with Claro Costa Rica, S.A. (Claro) recognized in profit or loss totaled Ps. 122,547
and Ps. 124,186, respectively.
(iii) During 2022 and 2021, the Company's transactions related to the use of passive infrastructure with Teléfonos de México, S.A.B. de C.V. (Telmex) recognized in profit or loss
totaled Ps. 335,813 and Ps. 6,213, respectively. As at 31 December 2022 and 2021, the account receivable due from Telmex was Ps. 5,486 and Ps. 24,201, respectively.
As at 31 December 2022 and 2021, the Company purchased a portfolio of towers from Telmex for a total sale price of Ps. 2,585,160 and Ps. 6,993,400, respectively. As at 31
December 2022, the account payable due to Telmex was Ps. 149,949.
(iv) During 2022 and 2021, the Company's transactions related to the use of passive infrastructure with Teléfonos del Noreste, S.A. de C.V. (Telnor) recognized in profit or loss totaled
Ps. 1,857 and Ps. 1,704, respectively.
(v) During 2022, the Company's expense reimbursement from Torres Latinoamérica recognized in profit or loss totaled Ps. 537.
(vi) During 2021, the Company paid interest to Telesites totaling Ps. 1,146.
(vii) During 2022 and 2021, the Company had transactions related to the construction of passive infrastructure with Operadora Cicsa, S.A. de C.V. (CICSA). Maintenance expense was
Ps. 95,339 and Ps. 138,590, respectively. As at 31 December 2022 and 2021, the account payable due to CICSA was Ps. 8,251 and Ps. 14,604, respectively.
(viii) During 2022 and 2021, the Company entered into insurance agreements described in its passive infrastructure lease agreements, with Seguros Inbursa, S.A., Grupo Financiero
Inbursa (Inbursa). For the years ended 31 December 2021 and 2020, the Company's total charge for insurance costs was Ps. 42,754 and Ps. 37,700, respectively. As at 31
December 2022 and 2021, the account payable due to Inbursa was Ps. 3,762 and Ps. 3,311, respectively.
(ix) During 2022 and 2021, the Company had transactions related to preventive maintenance for passive infrastructure with PC Industrial, S.A. de C.V. (PCIS). Maintenance expense
was Ps. 344 and Ps. 20,490, respectively. As at 31 December 2022 and 2021, the account payable due to PCIS was Ps. 16 and Ps. 506, respectively.
(x) During 2021, the Company had transactions related to leases with Consorcio Red Uno totaling Ps. 160.
(xi) During 2022 and 2021, the Company had transactions related to leases of sites for passive infrastructure with Grupo Sanborns, S.A. de C.V. (Sanborns) totaling Ps. 1,040 and Ps.
1,327, respectively.
(xii) During 2021, the Company had transactions related to leases with Fianzas Guardiana Inbursa, S.A. (Guardiana) totaling Ps. 165.
(xii) During 2022 and 2021, the Company had transactions related to leases with Acolman, S.A. (Acolman) totaling Ps. 8,583 and Ps. 8,349, respectively.
(xiv) During 2021, the Company had transactions related to leases with Administradora Carso Palmas, A.C. (Administradora) totaling Ps. 715.
(xv) During 2022, the Company had transactions related to leases with Alquiladora de Casas, S.A. de C.V. totaling Ps. 86,849.
(xvi) During 2022, the Company had transactions related to leases with Carso Infraestructura y Construcción, S.A. de C.V. totaling Ps. 1,135.
(xvii) During 2022, the Company had transactions related to leases with Sears Operadora México, S.A. de C.V. totaling Ps. 992.
(Xviii) During 2022, the Company had transactions related to leases with Sanborns Hermanos, S.A. de C.V. totaling Ps. 1,742.
(xix) During 2022, the Company had transactions related to leases with Compañía de Teléfonos y Bienes, S.A. de C.V. totaling Ps. 127,068.
(xx) During 2021, the Company had transactions related to leases with Industrial Afiliada, S.A. totaling Ps. 5,930.View entire presentation