XML 93 R27.htm IDEA: XBRL DOCUMENT v3.22.4
Additional disclosure items (Tables)
12 Months Ended
Dec. 31, 2022
Additional information [abstract]  
Disclosure of fees to auditors
202220212020
(US$ millions)
Audit fees5.1 5.2 5.8 
Audit related fees1.3 1.4 0.5 
Tax fees0.2 0.1 0.1 
Other fees0.2 0.4 0.1 
Total6.8 7.1 6.4 
Non-cash investing and financing activities from continuing operations
Non-cash investing and financing activities from continuing operations
Note202220212020
(US$ millions)
Investing activities
Acquisition of property, plant and equipmentE.2.2.(23)(47)(27)
Acquisition of lease right of use assets obtained in exchange of lease liabilitiesE.3.127 106 92 
Asset retirement obligationsE.2.2.18 32 19 
Financing activities
Share based compensationB.4.1.29 17 24 
Disclosure of transactions between related parties
The Company had the following transactions with related parties:
Expenses202220212020

(US$ millions)
Purchases of goods and services from Miffin (i)— (165)(216)
Purchases of goods and services from EPM(45)(39)(37)
Other expenses(18)(16)(57)
Total(63)(220)(310)

Income and gains202220212020
(US$ millions)
Sale of goods and services to Miffin (i)— 299 327 
Sale of goods and services to EPM11 14 15 
Other revenue
Total11 314 343 
(i)    Miffin entities are not considered as related parties since November 12, 2021.
The Company had the following balances with related parties:
December 31
20222021
Liabilities
(US$ millions)
Payables to Honduras joint venture(iii)48 69 
Payables to EPM39 38 
Payables to Panama non-controlling interests (ii)— 
Other accounts payable
Total88 110 
(ii)     The non-controlling shareholders in Tigo Panama are not considered as related parties since June 29, 2022 (see note A.1.2.to our audited consolidated financial statements).
(iii)    Mainly dividends.
December 31
20222021
Assets
(US$ millions)
Receivables from EPM
Receivables from Honduras joint venture (i)13 62 
Receivables from Panama non-controlling interests (ii)— 
Other accounts receivable— 
Total15 70 
(i)    In November 2020, our operations in Honduras completed a shareholding restructuring whereby Telefónica Celular S.A. acquired the shares of Navega S.A. de C.V. from its existing shareholders. The sale consideration was payable in several installments with an expected final settlement in November 2023. During 2022, our operations in Honduras early repaid the related outstanding amount in its entirety.
(ii) The non-controlling shareholders in our Panama operations are not considered as related parties since June 29, 2022 (see note A.1.2. to our audited consolidated financial statements).