XML 72 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment (Tables)
12 Months Ended
Dec. 31, 2022
Text block [abstract]  
Summary of Property, Plant and Equipment

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Acquisition

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

through

​

Impairment

​

Transfer to

​

Effects of

​

Balance at

​

​

Balance at

​

​

​

​

​

​

​

business

​

expenses/

​

investment

​

movements in

​

31 December

Cost

    

1 January 2022

    

Additions

    

Disposals

    

Transfers

    

combination

    

(reversals)

    

property

    

exchange rates

    

2022

Network infrastructure (All operational)

​

114,220,373

​

3,675,139

​

(1,948,331)

​

4,255,134

​

—

​

—

​

—

​

(5,576,761)

​

114,625,554

Land and buildings

​

6,511,811

​

336,763

​

(1,848)

​

2,118

​

—

​

—

​

(515,515)

​

(262,453)

​

6,070,876

Equipment, fixtures and fittings

​

6,653,267

​

715,369

​

(309,541)

​

69,811

​

—

​

—

​

—

​

(269,645)

​

6,859,261

Motor vehicles

​

110,845

​

—

​

(1,305)

​

569

​

—

​

—

​

—

​

(4,876)

​

105,233

Leasehold improvements

​

2,275,641

​

29,313

​

(22,887)

​

646

​

—

​

—

​

—

​

(12,056)

​

2,270,657

Electricity production power plant

​

207,730

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

207,730

Construction in progress

​

2,076,725

​

4,719,203

​

(36,612)

​

(4,328,278)

​

—

​

7,053

​

—

​

(119,549)

​

2,318,542

Total

​

132,056,392

​

9,475,787

​

(2,320,524)

​

—

​

—

​

7,053

​

(515,515)

​

(6,245,340)

​

132,457,853

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated depreciation

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Network infrastructure (All operational)

​

75,734,431

​

7,786,214

​

(1,406,732)

​

—

​

—

​

184,488

​

—

​

(3,335,082)

​

78,963,319

Land and buildings

​

1,543,428

​

231,593

​

—

​

—

​

—

​

211

​

(443,753)

​

(128,666)

​

1,202,813

Equipment, fixtures and fittings

​

6,329,636

​

1,049,719

​

(226,088)

​

—

​

—

​

7,978

​

—

​

(426,069)

​

6,735,176

Motor vehicles

​

97,040

​

7,000

​

(1,307)

​

—

​

—

​

—

​

—

​

(4,762)

​

97,971

Leasehold improvements

​

2,066,834

​

18,390

​

(22,103)

​

—

​

—

​

25

​

—

​

(8,900)

​

2,054,246

Electricity production power plant

​

3,881

​

10,455

​

—

​

—

​

—

​

—

​

—

​

340

​

14,676

Total

​

85,775,250

​

9,103,371

​

(1,656,230)

​

—

​

—

​

192,702

​

(443,753)

​

(3,903,139)

​

89,068,201

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net book value

​

46,281,142

​

372,416

​

(664,294)

​

—

​

—

​

(185,649)

​

(71,762)

​

(2,342,201)

​

43,389,652

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

    

​

    

​

    

​

    

Acquisition

​

​

    

​

​

​

    

​

​

​

​

​

​

​

​

​

​

​

through

​

Impairment

​

Transfer to

​

Effects of

​

Balance at

​

    

Balance at

    

​

    

​

    

​

    

business

    

expenses/

    

investment

    

movements in

    

31 December

Cost

​

1 January 2021

​

Additions

​

Disposals

​

Transfers

​

combination

​

(reversals)

​

property

​

exchange rates

​

2021

Network infrastructure (All operational)

 

101,348,763

 

3,374,245

 

(1,563,970)

 

6,934,280

 

—

​

—

 

—

​

4,127,055

 

114,220,373

Land and buildings

 

6,301,550

​

258,509

​

(192,151)

​

342,969

​

—

​

—

​

(73,731)

​

(125,335)

​

6,511,811

Equipment, fixtures and fittings

 

6,363,251

​

348,012

​

(75,329)

​

69,642

​

56

​

—

​

—

​

(52,365)

​

6,653,267

Motor vehicles

 

110,320

​

4,391

​

(10,016)

​

—

​

312

​

—

​

—

​

5,838

​

110,845

Leasehold improvements

 

2,379,493

​

17,932

​

(133,088)

​

897

​

—

​

—

​

—

​

10,407

​

2,275,641

Electricity production power plant (Note 3)

​

—

​

—

​

—

​

—

​

207,730

​

—

​

—

​

-

​

207,730

Construction in progress

 

2,169,905

​

7,041,211

​

(13,491)

​

(7,350,422)

​

—

​

—

​

—

​

229,522

​

2,076,725

Total

 

118,673,282

​

11,044,300

​

(1,988,045)

​

(2,634)

​

208,098

​

—

​

(73,731)

​

4,195,122

​

132,056,392

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated depreciation

 

​

 

​

 

​

 

​

 

​

​

  

 

​

​

​

 

​

Network infrastructure (All operational)

 

65,984,505

​

7,472,739

​

(1,393,279)

​

—

​

—

​

19,155

​

—

​

3,651,311

​

75,734,431

Land and buildings

 

1,589,022

​

197,383

​

(59,132)

​

—

​

—

​

—

​

(60,998)

​

(122,847)

​

1,543,428

Equipment, fixtures and fittings

 

5,600,830

​

891,642

​

(64,018)

​

—

​

—

​

—

​

—

​

(98,818)

​

6,329,636

Motor vehicles

 

91,980

​

9,316

​

(10,016)

​

—

​

—

​

—

​

—

​

5,760

​

97,040

Leasehold improvements

 

2,166,098

​

20,469

​

(128,479)

​

—

​

—

​

—

​

—

​

8,746

​

2,066,834

Electricity production power plant (Note 3)

​

—

​

3,881

​

—

​

—

​

—

​

—

​

—

​

-

​

3,881

Total

​

75,432,435

​

8,595,430

​

(1,654,924)

​

—

​

—

​

19,155

​

(60,998)

​

3,444,152

​

85,775,250

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net book value

 

43,240,847

​

2,448,870

​

(333,121)

​

(2,634)

​

208,098

​

(19,155)

​

(12,733)

​

750,970

​

46,281,142