XML 34 R16.htm IDEA: XBRL DOCUMENT v3.25.0.1
PP&E
12 Months Ended
Dec. 31, 2024
PP&E  
PP&E

NOTE 9 – PP&E

As of December 31, 

    

2024

    

2023

PP&E

4,376,511

5,000,524

Allowance for obsolescence and impairment of materials

(32,261)

(47,892)

Impairment allowance of PP&E

(13,742)

(5,399)

4,330,508

4,947,233

Details on the nature and movements of PP&E as of December 31, 2024 and 2023 are as follows:

Gross

Gross

value as

value as

of

Incorporation

Currency

of

December 31, 

by acquisition

translation

Transfers and

December 31,

    

2023

    

(Note 28)

    

CAPEX

    

adjustments

    

reclassifications

    

Decreases

    

2024

Real estate

 

984,147

 

629

48

 

(8,031)

 

(302)

 

(536)

 

975,955

Switching equipment

 

395,691

 

3,555

1,071

 

(27,004)

 

496,609

 

(36)

 

869,886

Fixed network and transportation

 

4,705,613

 

65,308

155,370

 

(61,090)

 

(204,564)

 

(187,420)

 

4,473,217

Mobile network access

 

1,096,422

 

29,869

 

(62,680)

 

90,134

 

(43)

 

1,153,702

Tower and pole

 

264,080

 

 

(9,638)

 

4,498

 

 

258,940

Power equipment and Installations

 

426,097

 

8,687

 

(24,012)

 

27,119

 

 

437,891

Computer equipment

 

1,786,113

 

1,559

97,913

 

(26,391)

 

23,383

 

 

1,882,577

Goods lent to customers at no cost

 

314,347

 

8,586

7,784

 

(10,705)

 

55,490

 

(130,372)

 

245,130

Vehicles

 

152,158

 

848

889

 

(1,690)

 

(1,320)

 

(7,159)

 

143,726

Machinery, diverse equipment and tools

 

187,795

 

616

1,017

 

(2,826)

 

3,353

 

 

189,955

Other

 

75,776

 

481

3,841

 

(1,823)

 

755

 

(13)

 

79,017

Construction in progress

 

347,259

 

703

101,639

 

(14,670)

 

(274,838)

 

(807)

 

159,286

Materials

 

467,427

 

1,647

116,812

 

(16,779)

 

(214,768)

 

717

 

355,056

Total

 

11,202,925

 

83,932

524,940

 

(267,339)

(*)

5,549

(325,669)

 

11,224,338

(*) Includes $(4,019) million reclassified to Assets classified as held for sale (see Note 3.j), and $9,568 reclassified to impairment allowance of PP&E related to construction in progress.

Accumulated

Accumulated

depreciation

depreciation

Net carrying

as of

Incorporation

Currency

as of

value as of

December 31, 

by acquisition

translation

December 31, 

December 31, 

    

2023

    

(Note 28)

    

Depreciation

    

adjustments

Reclassifications

    

Decreases

    

2024

    

2024

Real estate

 

(230,858)

 

(97)

(37,092)

 

4,241

 

1,821

 

257

 

(261,728)

714,227

Switching equipment

 

(288,567)

 

(2,333)

(50,685)

 

10,622

 

(363,712)

 

36

 

(694,639)

175,247

Fixed network and transportation

 

(2,768,692)

 

(57,803)

(426,047)

 

39,030

 

363,712

 

187,420

 

(2,662,380)

1,810,837

Mobile network access

 

(750,261)

 

(99,612)

 

9,657

 

605

 

43

 

(839,568)

314,134

Tower and pole

 

(129,083)

 

(16,191)

 

2,485

 

(59)

 

 

(142,848)

116,092

Power equipment and Installations

 

(242,554)

 

(36,281)

 

7,098

 

(48)

 

 

(271,785)

166,106

Computer equipment

 

(1,337,963)

 

(1,431)

(196,771)

 

15,624

 

(185)

 

 

(1,520,726)

361,851

Goods lent to customers at no cost

 

(127,943)

 

(7,725)

(117,593)

 

3,326

 

 

130,372

 

(119,563)

125,567

Vehicles

 

(119,208)

 

(572)

(4,961)

 

800

 

1,008

 

7,020

 

(115,913)

27,813

Machinery, diverse equipment and tools

 

(161,104)

 

(570)

(5,136)

 

2,212

 

(1,280)

 

 

(165,878)

24,077

Other

 

(46,168)

 

(431)

(7,662)

 

1,449

 

 

13

 

(52,799)

26,218

Construction in progress

 

 

 

 

 

 

159,286

Materials

 

 

 

 

 

 

355,056

Total

 

(6,202,401)

 

(70,962)

(998,031)

 

96,544

(*)

1,862

 

325,161

 

(6,847,827)

4,376,511

(*) Reclassified to Assets classified as held for sale (see Note 3.j).

Gross

Gross

value as

value as

of

Currency

of

December 31,

translation

Transfers and

December 31, 

    

2022

    

CAPEX

    

adjustments

    

reclassifications

    

Decreases

    

2023

Real estate

 

972,197

978

(574)

 

12,053

 

(507)

 

984,147

Switching equipment

363,423

15,914

(4,168)

20,522

395,691

Fixed network and transportation

 

4,584,941

147,476

25,699

 

186,212

 

(238,715)

 

4,705,613

Mobile network access

 

968,704

4

19,476

 

108,353

 

(115)

 

1,096,422

Tower and pole

 

255,051

1,943

 

7,310

 

(224)

 

264,080

Power equipment and Installations

391,147

8,118

8,694

18,140

(2)

426,097

Computer equipment

 

1,636,964

132,050

(14,206)

 

31,325

 

(20)

 

1,786,113

Goods lent to customers at no cost

 

443,519

29,280

(2,747)

 

61,000

 

(216,705)

 

314,347

Vehicles

 

147,718

4,449

479

 

 

(488)

 

152,158

Machinery, diverse equipment and tools

 

184,670

2,321

(921)

 

1,725

 

 

187,795

Other

 

68,243

3,317

823

 

3,393

 

 

75,776

Construction in progress

 

399,032

142,953

25,185

 

(219,582)

 

(329)

 

347,259

Materials

 

555,962

134,277

7,685

 

(230,451)

 

(46)

 

467,427

Total

 

10,971,571

621,137

 

67,368

 

 

(457,151)

 

11,202,925

Accumulated

Accumulated

depreciation

depreciation

Net carrying

as of

Currency

Decrease

as of

value as of

December 31, 

translation

and

December 31, 

December 31, 

    

2022

Depreciation

    

adjustments

    

reclassifications

    

2023

    

2023

Real estate

 

(195,613)

(38,938)

 

3,336

 

357

 

(230,858)

 

753,289

Switching equipment

(241,476)

(60,854)

13,763

(288,567)

107,124

Fixed network and transportation

 

(2,522,687)

(473,867)

 

(10,853)

 

238,715

 

(2,768,692)

 

1,936,921

Mobile network access

 

(635,763)

(127,825)

 

13,240

 

87

 

(750,261)

 

346,161

Tower and pole

 

(115,338)

(17,164)

 

3,251

 

168

 

(129,083)

 

134,997

Power equipment and Installations

(206,930)

(39,076)

3,452

(242,554)

183,543

Computer equipment

 

(1,122,432)

(237,158)

 

21,607

 

20

 

(1,337,963)

 

448,150

Goods lent to customers at no cost

 

(180,241)

(170,977)

 

6,570

 

216,705

 

(127,943)

 

186,404

Vehicles

 

(113,912)

(5,980)

 

211

 

473

 

(119,208)

 

32,950

Machinery, diverse equipment and tools

 

(157,861)

(4,619)

 

1,376

 

 

(161,104)

 

26,691

Other

 

(36,314)

(9,337)

 

(517)

 

 

(46,168)

 

29,608

Construction in progress

 

 

 

 

 

347,259

Materials

 

 

 

 

 

467,427

Total

 

(5,528,567)

(1,185,795)

 

55,436

 

456,525

 

(6,202,401)

 

5,000,524

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

Years ended December 31, 

    

2024

    

2023

At the beginning of the year

 

(47,892)

 

(61,584)

Uses

 

15,015

 

14,094

Currency translation adjustments

616

(402)

At the end of the year

 

(32,261)

 

(47,892)

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

Years ended December 31, 

    

2024

    

2023

At the beginning of the year

 

(5,399)

 

(5,231)

(Increases)

 

 

(168)

Reclasifications

(9,568)

Uses

 

1,225

 

At the end of the year

 

(13,742)

 

(5,399)