XML 72 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment (Tables)
12 Months Ended
Dec. 31, 2022
Text block [abstract]  
Summary of Property, Plant and Equipment

Acquisition

through

Impairment

Transfer to

Effects of

Balance at

Balance at

business

expenses/

investment

movements in

31 December

Cost

    

1 January 2022

    

Additions

    

Disposals

    

Transfers

    

combination

    

(reversals)

    

property

    

exchange rates

    

2022

Network infrastructure (All operational)

114,220,373

3,675,139

(1,948,331)

4,255,134

(5,576,761)

114,625,554

Land and buildings

6,511,811

336,763

(1,848)

2,118

(515,515)

(262,453)

6,070,876

Equipment, fixtures and fittings

6,653,267

715,369

(309,541)

69,811

(269,645)

6,859,261

Motor vehicles

110,845

(1,305)

569

(4,876)

105,233

Leasehold improvements

2,275,641

29,313

(22,887)

646

(12,056)

2,270,657

Electricity production power plant

207,730

207,730

Construction in progress

2,076,725

4,719,203

(36,612)

(4,328,278)

7,053

(119,549)

2,318,542

Total

132,056,392

9,475,787

(2,320,524)

7,053

(515,515)

(6,245,340)

132,457,853

Accumulated depreciation

Network infrastructure (All operational)

75,734,431

7,786,214

(1,406,732)

184,488

(3,335,082)

78,963,319

Land and buildings

1,543,428

231,593

211

(443,753)

(128,666)

1,202,813

Equipment, fixtures and fittings

6,329,636

1,049,719

(226,088)

7,978

(426,069)

6,735,176

Motor vehicles

97,040

7,000

(1,307)

(4,762)

97,971

Leasehold improvements

2,066,834

18,390

(22,103)

25

(8,900)

2,054,246

Electricity production power plant

3,881

10,455

340

14,676

Total

85,775,250

9,103,371

(1,656,230)

192,702

(443,753)

(3,903,139)

89,068,201

Net book value

46,281,142

372,416

(664,294)

(185,649)

(71,762)

(2,342,201)

43,389,652

    

    

    

    

    

Acquisition

    

    

through

Impairment

Transfer to

Effects of

Balance at

    

Balance at

    

    

    

    

business

    

expenses/

    

investment

    

movements in

    

31 December

Cost

1 January 2021

Additions

Disposals

Transfers

combination

(reversals)

property

exchange rates

2021

Network infrastructure (All operational)

 

101,348,763

 

3,374,245

 

(1,563,970)

 

6,934,280

 

 

4,127,055

 

114,220,373

Land and buildings

 

6,301,550

258,509

(192,151)

342,969

(73,731)

(125,335)

6,511,811

Equipment, fixtures and fittings

 

6,363,251

348,012

(75,329)

69,642

56

(52,365)

6,653,267

Motor vehicles

 

110,320

4,391

(10,016)

312

5,838

110,845

Leasehold improvements

 

2,379,493

17,932

(133,088)

897

10,407

2,275,641

Electricity production power plant (Note 3)

207,730

-

207,730

Construction in progress

 

2,169,905

7,041,211

(13,491)

(7,350,422)

229,522

2,076,725

Total

 

118,673,282

11,044,300

(1,988,045)

(2,634)

208,098

(73,731)

4,195,122

132,056,392

Accumulated depreciation

 

 

 

 

 

  

 

 

Network infrastructure (All operational)

 

65,984,505

7,472,739

(1,393,279)

19,155

3,651,311

75,734,431

Land and buildings

 

1,589,022

197,383

(59,132)

(60,998)

(122,847)

1,543,428

Equipment, fixtures and fittings

 

5,600,830

891,642

(64,018)

(98,818)

6,329,636

Motor vehicles

 

91,980

9,316

(10,016)

5,760

97,040

Leasehold improvements

 

2,166,098

20,469

(128,479)

8,746

2,066,834

Electricity production power plant (Note 3)

3,881

-

3,881

Total

75,432,435

8,595,430

(1,654,924)

19,155

(60,998)

3,444,152

85,775,250

Net book value

 

43,240,847

2,448,870

(333,121)

(2,634)

208,098

(19,155)

(12,733)

750,970

46,281,142