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RIGHT OF USE ASSETS

12 Months Ended

Dec. 31, 2021

NOTE 11 – RIGHT OF USE ASSETS

Details on the nature and movements of Right of use assets as of December 31, 2021 are as follows:


	Gross value as of
	December 31,		Currency translation		Gross value as of
	2020	Increases	adjustments	Decreases	December 31, 2021
Leases rights of use (a)
- Sites	25,182	14,140	(614)	(5,206)	33,502
- Real estate and others	7,737	2,264	(82)	(1,614)	8,305
- Poles	3,911	1,013	(46)	(897)	3,981
Indefeasible right of use	1,796	133	(40)	-	1,889
Asset Retirement Obligation	3,998	604	(11)	(44)	4,547
Total	42,624	18,154	(793)	(7,761)	52,224

(a)For the determination of the previously informed amounts, real discount rates were used amounting to 11.25% (average in Argentine pesos), 8.22% (in Guaraníes) and 6.4% (in US dollars)

Accumulated

Net carrying

amortization as of

Currency

amortization as

value as of

December 31,

translation

of December 31,

December 31,

2020

Amortization

adjustments

Decreases

2021

Leases rights of use

- Sites

(9,938)

(6,457)

273

4,573

(11,549)

21,953

- Real estate and others

(3,219)

(2,234)

1,428

(3,961)

4,344

- Poles

(1,792)

(1,209)

896

(2,098)

1,883

Indefeasible right of use

(661)

(195)

—

(829)

1,060

Asset Retirement Obligation

(189)

(235)

(372)

4,175

Total

(15,799)

(10,330)

379

6,941

(18,809)

33,415

Details on the nature and movements of Right of use assets as of December 31, 2020 are as follows:


	Gross value as of
	December 31,		Currency translation		Gross value as of
	2019	Increases	adjustments	Decreases	December 31, 2020
Leases rights of use (b)
- Sites	18,077	7,689	(121)	(463)	25,182
- Real estate and others	5,197	2,708	(29)	(139)	7,737
- Poles	1,226	2,712	(27)	—	3,911
Indefeasible right of use	1,701	109	(14)	—	1,796
Asset Retirement Obligation	687	3,413	2	(104)	3,998
Total	26,888	16,631	(189)	(706)	42,624

(b)For the determination of the previously informed amounts, real discount rates were used amounting to 11% (average in Argentine pesos), 8.22% (in Guaraníes) and 6.4% (in US dollars)

Accumulated

Net carrying

amortization as of

amortization as

value as of

December 31,

Currency translation

of December 31,

December 31,

2019

Amortization

adjustments

Decreases

2020

Leases rights of use

- Sites

(4,486)

(5,695)

210

(9,938)

15,244

- Real estate and others

(1,454)

(1,861)

(3,219)

4,518

- Poles

(780)

(1,016)

—

(1,792)

2,119

Indefeasible right of use

(475)

(193)

—

(661)

1,135

Asset Retirement Obligation

(174)

(95)

(189)

3,809

Total

(7,369)

(8,860)

376

(15,799)

26,825