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PROPERTY, PLANT AND EQUIPMENT

12 Months Ended

Dec. 31, 2021

PROPERTY, PLANT AND EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT

NOTE 9 – PROPERTY, PLANT AND EQUIPMENT

​

​	​	​	​	​
​	​	As of December 31,
​		2021		2020
PP&E before allowances and impairment	​	457,518	​	489,472
Valuation allowance for obsolescence and impairment of materials	​	(4,724)	​	(3,930)
Impairment of PP&E	​	(1,620)	​	(1,226)
​	​	451,174	​	484,316

​

Details on the nature and movements of PP&E as of December 31, 2021 are as follows:

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Gross	​	​	​	​	​	​	​	​	​	Gross
​	​	value as	​	​	​	​	​	​	​	​	​	value as
​	​	of	​	​	​	Currency	​	​	​	​	​	of
​	​	December 31,	​	​	​	translation	​	Transfers and	​	​	​	December 31,
​		2020		CAPEX		adjustments		reclassifications		Decreases		2021
Real estate		76,109		13		(529)		1,865		(3,453)		74,005
Switching equipment		18,478		629		(1,706)		5,381		(62)		22,720
Fixed network and transportation		320,677		12,876		(2,862)		22,192		(18,487)		334,396
Mobile network access		65,860		20		(2,092)		6,171		(546)		69,413
Tower and pole		18,877		—		(588)		1,209		(191)		19,307
Power equipment and Installations		24,824		578		(716)		1,495		(7)		26,174
Computer equipment		90,514		5,518		(2,598)		20,426		(132)		113,728
Goods lent to customers at no cost		43,944		2,543		(807)		12,633		(17,553)		40,760
Vehicles		9,903		130		(60)		23		(155)		9,841
Machinery, diverse equipment and tools		14,092		77		(226)		95		(4)		14,034
Other		3,088		133		(85)		1,299		—		4,435
Construction in progress		58,451		22,353		(286)		(40,954)		(397)		39,167
Materials		40,591		37,398		(459)		(31,835)		(7)		45,688
Total		785,408		82,268		(13,014)		—	​	(40,994)		813,668

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Accumulated	​	​	​	​	​	​	​	Accumulated	​	​
​	​	depreciation	​	​	​	​	​	​	​	depreciation	​	Net carrying
​	​	as of	​	​	​	Currency	​	Decrease	​	as of	​	value as of
​	​	December 31,	​	​	​	translation	​	and	​	December 31,	​	December 31,
​		2020		Depreciation		adjustments		reclassifica-tions		2021		2021
Real estate		(12,869)		(3,245)		340		3,162		(12,612)		61,393
Switching equipment		(11,862)		(4,569)		1,391		61		(14,979)		7,741
Fixed network and transportation		(142,373)		(43,923)		1,816		18,226		(166,254)		168,142
Mobile network access		(28,928)		(11,458)		1,242		394		(38,750)		30,663
Tower and pole		(6,690)		(1,451)		308		62		(7,771)		11,536
Power equipment and Installations		(10,429)		(3,115)		370		5		(13,169)		13,005
Computer equipment		(50,827)		(18,305)		2,117		132		(66,883)		46,845
Goods lent to customers at no cost		(12,022)		(20,116)		587		17,552		(13,999)		26,761
Vehicles		(7,162)		(944)		40		136		(7,930)		1,911
Machinery, diverse equipment and tools		(11,088)		(727)		130		23		(11,662)		2,372
Other		(1,686)		(529)		74		—		(2,141)		2,294
Construction in progress		—		—		—		—		—		39,167
Materials		—		—		—		—		—		45,688
Total		(295,936)		(108,382)		8,415		39,753		(356,150)		457,518

​

Details on the nature and movements of PP&E as of December 31, 2020 are as follows:

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Gross	​	​	​	​	​	​	​	​	​	Gross
​	​	value as	​	​	​	​	​	​	​	​	​	value as
​	​	of	​	​	​	Currency	​	​	​	​	​	of
​	​	December 31,	​	​	​	translation	​	Transfers and	​	​	​	December 31,
​		2019		CAPEX		adjustments		reclassifications		Decreases		2020
Real estate		73,948	​	9	​	(288)		2,762		(322)		76,109
Switching equipment	​	17,787	​	657	​	(1,211)	​	1,260	​	(15)	​	18,478
Fixed network and transportation		292,502	​	14,732	​	(1,724)		24,080		(8,913)		320,677
Mobile network access		63,868	​	2	​	(692)		2,792		(110)		65,860
Tower and pole		18,664	​	—	​	(331)		645		(101)		18,877
Power equipment and Installations	​	23,077	​	445	​	(340)	​	1,642	​	—	​	24,824
Computer equipment		71,626	​	4,133	​	(1,866)		16,859		(238)		90,514
Goods lent to customers at no cost		32,223	​	8,272	​	(495)		17,393		(13,449)		43,944
Vehicles		9,888	​	74	​	(36)		—		(23)		9,903
Machinery, diverse equipment and tools		12,613	​	854	​	(77)		702		—		14,092
Other		2,503	​	199	​	(53)		439		—		3,088
Construction in progress		73,377	​	20,907	​	(140)		(35,396)		(297)		58,451
Materials		43,548	​	30,382	​	(161)		(33,178)		—		40,591
Total		735,624	​	80,666		(7,414)		—		(23,468)		785,408

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Accumulated	​	​	​	​	​	​	​	Accumulated	​	​
​	​	depreciation	​	​	​	​	​	​	​	depreciation	​	Net carrying
​	​	as of	​	​	​	Currency	​	Decrease	​	as of	​	value as of
​	​	December 31,	​	​	​	translation	​	and	​	December 31,	​	December 31,
​		2019		Depreciation		adjustments		reclassifica-tions		2020		2020
Real estate		(10,006)	​	(3,274)		236		175		(12,869)		63,240
Switching equipment	​	(9,296)	​	(3,698)	​	1,121	​	11	​	(11,862)	​	6,616
Fixed network and transportation		(107,581)	​	(44,389)		746		8,851		(142,373)		178,304
Mobile network access		(21,224)	​	(8,735)		971		60		(28,928)		36,932
Tower and pole		(5,371)	​	(1,601)		235		47		(6,690)		12,187
Power equipment and Installations	​	(7,358)	​	(3,327)	​	256	​	—	​	(10,429)	​	14,395
Computer equipment		(37,926)	​	(14,800)		1,695		204		(50,827)		39,687
Goods lent to customers at no cost		(9,023)	​	(16,875)		427		13,449		(12,022)		31,922
Vehicles		(6,057)	​	(1,147)		28		14		(7,162)		2,741
Machinery, diverse equipment and tools		(10,222)	​	(913)		47		—		(11,088)		3,004
Other		(1,312)	​	(426)		49		3		(1,686)		1,402
Construction in progress		—	​	—		—		—		—		58,451
Materials		—	​	—		—		—		—		40,591
Total		(225,376)	​	(99,185)		5,811		22,814		(295,936)		489,472

​

Movements in the valuation allowance for obsolescence and impairment of materials are as follows:

​

​	​	​	​	​
​	​	Years ended December 31,
​		2021		2020
At the beginning of the year		(3,930)		(3,093)
Additions		(816)		(848)
Currency translation adjustments	​	22	​	11
At the end of the year		(4,724)		(3,930)

​

Movements in the impairment of PP&E are as follows:

​

​	​	​	​	​
​	​	Years ended December 31,
​		2021		2020
At the beginning of the year		(1,226)		(1,648)
Additions		(394)		(1,360)
Uses		—		1,782
At the end of the year		(1,620)		(1,226)

​

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