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RIGHT OF USE ASSETS (Tables)

12 Months Ended

Dec. 31, 2022

RIGHT OF USE ASSETS

Schedule of nature and movements of Right of use assets

Gross value as of

December 31,

Incorporation

Currency translation

Gross value as of

2021

by acquisition

Increases

adjustments

Decreases

December 31, 2022

Leases rights of use (a)

- Sites

65,260

—

13,121

(1,111)

(1,864)

75,406

- Real estate and others

16,178

29

3,507

(100)

(721)

18,893

- Poles

7,755

31

2,318

(212)

—

9,892

Indefeasible right of use

3,679

—

19

(64)

—

3,634

Asset Retirement Obligation

8,857

—

2,032

(16)

(954)

9,919

Total

101,729

60

20,997

(1,503)

(3,539)

117,744

Accumulated

Accumulated

Net carrying

amortization as of

Currency

amortization as

value as of

December 31,

Incorporation

translation

of December 31,

December 31,

2021

by acquisition

Amortization

adjustments

Decreases

2022

2022

Leases rights of use

- Sites

(22,497)

—

(13,165)

490

1,156

(34,016)

41,390

- Real estate and others

(7,715)

(2)

(4,215)

110

695

(11,128)

7,765

- Poles

(4,088)

(18)

(2,812)

133

—

(6,784)

3,108

Indefeasible right of use

(1,615)

—

(337)

42

—

(1,910)

1,724

Asset Retirement Obligation

(724)

—

(1,220)

16

954

(974)

8,945

Total

(36,639)

(20)

(21,749)

791

2,805

(54,812)

62,932


		Gross value as of
		December 31,				Currency translation				Gross value as of
		2020		Increases		adjustments		Decreases		December 31, 2021
Leases rights of use
- Sites		49,053		27,544		(1,196)		(10,141)		65,260
- Real estate and others		15,072		4,410		(160)		(3,144)		16,178
- Poles		7,619		1,973		(90)		(1,747)		7,755
Indefeasible right of use		3,498		259		(78)		—		3,679
Asset Retirement Obligation		7,787		1,177		(21)		(86)		8,857
Total		83,029		35,363		(1,545)		(15,118)		101,729

Accumulated

Accumulated

Net carrying

amortization as of

amortization as

value as of

December 31,

Currency translation

of December 31,

December 31,

2020

Amortization

adjustments

Decreases

2021

2021

Leases rights of use

- Sites

(19,360)

(12,577)

532

8,908

(22,497)

42,763

- Real estate and others

(6,270)

(4,352)

125

2,782

(7,715)

8,463

- Poles

(3,492)

(2,355)

14

1,745

(4,088)

3,667

Indefeasible right of use

(1,288)

(380)

53

—

(1,615)

2,064

Asset Retirement Obligation

(368)

(458)

16

86

(724)

8,133

Total

(30,778)

(20,122)

740

13,521

(36,639)

65,090