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Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2023

Text block [abstract]

Summary of Property, Plant and Equipment


												Impairment		Transfer from		Effects of		Balance at
		Balance at								Assets held		expenses/		investment		movements in		31 December
Cost		1 January 2023		Additions		Disposals		Transfers		for sale		(reversals)		property		exchange rates		2023
Network infrastructure (All operational)		188,873,033		5,407,763		(2,745,510)		7,440,574		(14,934,868)		-		-		(2,210,749)		181,830,243
Land and buildings		10,002,000		1,505,727		(22,560)		52,430		(99,423)		-		141,411		(113,337)		11,466,248
Equipment, fixtures and fittings		11,305,347		1,173,745		(178,394)		322,061		(172,585)		-		-		(480,268)		11,969,906
Motor vehicles		173,393		30,696		(8,342)		204		(2,474)		-		-		(5,021)		188,456
Leasehold improvements		3,741,428		70,672		(546)		(3)		(25,188)		-		-		(2,133)		3,784,230
Electricity production power plant		339,138		-		-		-		-		-		-		-		339,138
Construction in progress		3,820,328		7,215,635		(92,076)		(8,338,415)		(366,813)		874		-		198,860		2,438,393
Total		218,254,667		15,404,238		(3,047,428)		(523,149)		(15,601,351)		874		141,411		(2,612,648)		212,016,614

Accumulated depreciation
Network infrastructure (All operational)		130,110,166		9,081,063		(2,719,073)		-		(9,582,040)		(23,686)		-		(87,384)		126,779,046
Land and buildings		1,981,910		678,931		(8,244)		-		(70,158)		(219)		113,520		163,255		2,858,995
Equipment, fixtures and fittings		11,097,747		2,117,619		(127,038)		-		(126,994)		(14)		-		(825,232)		12,136,088
Motor vehicles		161,429		31,412		(7,915)		-		(2,057)		-		-		(4,811)		178,058
Leasehold improvements		3,384,838		36,514		-		-		(22,211)		-		-		(1,471)		3,397,670
Electricity production power plant		24,181		17,093		-		-		-		-		-		(24,763)		16,511
Total		146,760,271		11,962,632		(2,862,270)		-		(9,803,460)		(23,919)		113,520		(780,406)		145,366,368

Net book value		71,494,396		3,441,606		(185,158)		(523,149)		(5,797,891)		24,793		27,891		(1,832,242)		66,650,246


										Impairment		Transfer to		Effects of		Balance at
		Balance at								expenses/		investment		movements in		31 December
Cost		1 January 2022		Additions		Disposals		Transfers		(reversals)		property		exchange rates		2022
Network infrastructure (All operational)		188,204,239		6,055,634		(3,210,322)		7,011,308		-		-		(9,187,826)		188,873,033
Land and buildings		10,729,703		554,894		(3,045)		3,490		-		(849,429)		(433,613)		10,002,000
Equipment, fixtures and fittings		10,962,783		1,178,734		(510,040)		115,030		-		-		(441,160)		11,305,347
Motor vehicles		182,643		-		(2,150)		938		-		-		(8,038)		173,393
Leasehold improvements		3,749,640		48,300		(37,712)		1,064		-		-		(19,864)		3,741,428
Electricity production power plant (Note 3)		342,283		-		-		-		-		-		(3,145)		339,138
Construction in progress		3,421,878		7,775,969		(60,327)		(7,131,830)		11,621		-		(196,983)		3,820,328
Total		217,593,169		15,613,531		(3,823,596)		-		11,621		(849,429)		(10,290,629)		218,254,667

Accumulated depreciation
Network infrastructure (All operational)		124,789,832		12,829,570		(2,317,913)		-		303,986		-		(5,495,309)		130,110,166
Land and buildings		2,543,152		381,603		-		-		348		(731,185)		(212,008)		1,981,910
Equipment, fixtures and fittings		10,429,522		1,729,653		(372,532)		-		13,146		-		(702,042)		11,097,747
Motor vehicles		159,896		11,534		(2,154)		-		-		-		(7,847)		161,429
Leasehold improvements		3,405,584		30,302		(36,420)		-		41		-		(14,669)		3,384,838
Electricity production power plant (Note 3)		6,394		17,227		-		-		-		-		560		24,181
Total		141,334,380		14,999,889		(2,729,019)		-		317,521		(731,185)		(6,431,315)		146,760,271

Net book value		76,258,789		613,642		(1,094,577)		-		(305,900)		(118,244)		(3,859,314)		71,494,396