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RIGHT OF USE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

RIGHT OF USE ASSETS

Schedule of nature and movements of Right of use assets


		Gross value as of
		December 31,				Currency translation				Gross value as of
		2022		Increases		adjustments		Decreases		December 31, 2023
Leases rights of use
- Sites		234,820		49,246		10,483		(457)		294,092
- Real estate and others		58,830		8,587		2,833		(636)		69,614
- Poles		30,807		14,011		1,133		(24)		45,927
Indefeasible right of use		11,317		—		442		—		11,759
Asset Retirement Obligation		30,888		13,775		233		(2,543)		42,353
Total		366,662		85,619		15,124		(3,660)		463,745

Accumulated

Accumulated

Net carrying

amortization as of

Currency

amortization as

value as of

December 31,

translation

of December 31,

December 31,

2022

Amortization

adjustments

Decreases

2023

2023

Leases rights of use

- Sites

(105,928)

(44,653)

(6,227)

384

(156,424)

137,668

- Real estate and others

(34,650)

(12,888)

(1,465)

585

(48,418)

21,196

- Poles

(21,129)

(9,348)

(822)

8

(31,291)

14,636

Indefeasible right of use

(5,947)

(956)

(353)

—

(7,256)

4,503

Asset Retirement Obligation

(3,033)

(3,861)

(233)

2,463

(4,664)

37,689

Total

(170,687)

(71,706)

(9,100)

3,440

(248,053)

215,692

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

- Sites

203,225

—

40,860

(3,460)

(5,805)

234,820

- Real estate and others

50,375

90

10,921

(311)

(2,245)

58,830

- Poles

24,152

97

7,218

(660)

—

30,807

Indefeasible right of use

11,457

—

59

(199)

—

11,317

Asset Retirement Obligation

27,581

—

6,328

(50)

(2,971)

30,888

Total

316,790

187

65,386

(4,680)

(11,021)

366,662

Accumulated

Accumulated

Net carrying

amortization as of

amortization as

value as of

December 31,

Incorporation

Currency translation

of December 31,

December 31,

2021

by acquisition

Amortization

adjustments

Decreases

2022

2022

Leases rights of use

- Sites

(70,057)

—

(40,997)

1,526

3,600

(105,928)

128,892

- Real estate and others

(24,025)

(6)

(13,126)

343

2,164

(34,650)

24,180

- Poles

(12,730)

(56)

(8,757)

414

—

(21,129)

9,678

Indefeasible right of use

(5,029)

—

(1,049)

131

—

(5,947)

5,370

Asset Retirement Obligation

(2,255)

—

(3,799)

50

2,971

(3,033)

27,855

Total

(114,096)

(62)

(67,728)

2,464

8,735

(170,687)

195,975