Investor Presentaiton
105
55
ANNUAL INTEGRATED REPORT 2021 | AXTEL
Axtel, S. A. B. de C. V. and Subsidiaries
(Subsidiary of Alfa, S. A. B. de C. V.)
INDEPENDENT AUDITORS' REPORT AND CONSOLIDATED FINANCIAL STATEMENTS
AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2021, 2020 AND 2019
INDEPENDENT AUDITORS' REPORT TO
THE BOARD OF DIRECTORS AND STOCKHOLDERS OF
AXTEL, S. A. B. DE C. V.
TABLE OF CONTENTS
INDEPENDENT AUDITORS' REPORT
PAGE
105
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
110
CONSOLIDATED STATEMENTS OF RESULTS
110
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
111
1=1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
111
CONSOLIDATED STATEMENTS OF CASH FLOW
112
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
112
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Opinion
We have audited the consolidated financial statements of Axtel, S.
A. B. de C. V. and Subsidiaries (the "Company"), which comprise
the consolidated statements of financial position as of December
31, 2021, 2020 and 2019, the consolidated statements of income,
the consolidated statements of comprehensive income (loss), the
consolidated statements of changes in stockholders' equity and the
consolidated statements of cash flows for the years then ended,
and the notes to the consolidated financial statements, including a
summary of significant accounting policies.
In our opinion, the accompanying consolidated financial statements
present fairly, in all material respects, the consolidated financial
position of Axtel, S. A. B. de C. V. and Subsidiaries, as of December 31,
2021, 2020 and 2019, and their consolidated financial performance and
their consolidated cash flows for the years then ended, in accordance
with International Financial Reporting Standards ("IFRS"), as issued
by the International Accounting Standards Board.
Basis for Opinion
We conducted our audits in accordance with International Standards
on Auditing ("ISA"). Our responsibilities under those standards are
further described in the Auditors' Responsibilities for the Audit of
the Consolidated Financial Statements section of our report. We are
independent of the Company in accordance with the InternationalView entire presentation