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v3.22.4

The Millicom Group - A.1.4. Summarized financial information (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Jun. 29, 2022
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |
Operating profit (loss) | $ 915 | [1] | $ 619 | [2] | $ 402 | [2] |
Net (loss) for the year | 129 | [1] | 542 | [2] | (385) | [2] |
Non-controlling interest in net (loss) | (48) | [1] | (48) | [2] | (41) | [2] |
Total assets (excluding goodwill) | 14,198 |  | 15,141 | [3] | 12,422 |  |
Total liabilities | 10,565 |  | 12,401 | [3] | 10,148 |  |
Non-controlling interests | 29 |  | 157 | [3] |  |  |
Net cash from operating activities | 1,284 |  | 956 | [4] | 821 | [4] |
Net cash from (used in) investing activities | (1,104) |  | (2,703) | [4] | (495) | [4] |
Net cash from (used in) financing activities | (1) |  | 1,777 | [4] | (598) | [4] |
Exchange impact on cash and cash equivalents, net | (11) |  | (10) | [4] | (17) | [4] |
Net increase (decrease) in cash and cash equivalents | 168 |  | 20 | [4] | (289) | [4] |
Telecomunicaciones Digitales, S.A. |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |
Percentage of controlling interest acquired |  |  |  |  |  |  | 20.00%
Colombia |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |
Revenue | 1,335 |  | 1,414 |  | 1,346 |  |
Total operating expenses | (492) |  | (509) |  | (470) |  |
Operating profit (loss) | 64 |  | 100 |  | 129 |  |
Net (loss) for the year | (104) |  | (80) |  | (46) |  |
Non-controlling interest in net (loss) | (52) |  | (40) |  | (23) |  |
Total assets (excluding goodwill) | 1,942 |  | 2,336 |  | 2,589 |  |
Total liabilities | 1,890 |  | 2,158 |  | 2,303 |  |
Net assets | 52 |  | 178 |  | 286 |  |
Non-controlling interests | 28 |  | 83 |  | 133 |  |
Dividends and advances paid to non-controlling interest | (2) |  | (5) |  | (4) |  |
Net cash from operating activities | 250 |  | 272 |  | 370 |  |
Net cash from (used in) investing activities | (289) |  | (295) |  | (311) |  |
Net cash from (used in) financing activities | (133) |  | 30 |  | (47) |  |
Exchange impact on cash and cash equivalents, net | (5) |  | (10) |  | (15) |  |
Net increase (decrease) in cash and cash equivalents | (178) |  | (2) |  | (3) |  |
Panama |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |
Revenue | 651 |  | 633 |  | 585 |  |
Total operating expenses | (207) |  | (207) |  | (197) |  |
Operating profit (loss) | 106 |  | 7 |  | (60) |  |
Net (loss) for the year | 29 |  | (37) |  | (89) |  |
Non-controlling interest in net (loss) | 4 |  | (7) |  | (18) |  |
Total assets (excluding goodwill) | 1,719 |  | 1,717 |  | 1,734 |  |
Total liabilities | 1,318 |  | 1,347 |  | 1,327 |  |
Net assets | 401 |  | 371 |  | 407 |  |
Non-controlling interests | 0 |  | 74 |  |  |  |
Net cash from operating activities | 148 |  | 179 |  | 193 |  |
Net cash from (used in) investing activities | (117) |  | (118) |  | (100) |  |
Net cash from (used in) financing activities | (93) |  | (43) |  | (69) |  |
Net increase (decrease) in cash and cash equivalents | (63) |  | 17 |  | 24 |  |
Other |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |
Non-controlling interest in net (loss) | 0 |  | (1) |  | 0 |  |
Non-controlling interests | 1 |  | 0 |  |  |  |
Before Consolidation Adjustments | Colombia |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |
Non-controlling interests | 26 |  | 89 |  | 143 |  |
Before Consolidation Adjustments | Panama |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |
Non-controlling interests | 0 |  | 74 |  | 81 |  |
Consolidation adjustments | Colombia |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |
Non-controlling interests | $ 2 |  | $ (6) |  | $ (10) |  |
[1] | Tigo Guatemala is fully consolidated since the acquisition of the remaining 45% shareholding on November 12, 2021. See note A.1.2. for further details. As a result, numbers might not be directly comparable with previous years' figures.
[2] | Re-presented for discontinued operations (see note A.4.)
[3] | Restated after the finalization of the Guatemala purchase accounting. See note A.1.2. for further details.
[4] | Re-presented for discontinued operations (see note A.4.).

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