XML 87 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Cost of sales (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Administrative expenses        
Net impairment of property, plant and equipment and prepaid land rent $ 3,099 $ 41,556 $ 1,768 $ 44,369
Total Cost of sales 300,040 272,984 821,284 673,024
Indirect tax receivable     800  
Cost of sales        
Administrative expenses        
Tower repairs and maintenance 25,134 18,524 68,391 55,177
Power generation 113,604 74,602 305,858 189,283
Short term site rental 2,380 4,342 11,356 8,302
Short term other rent 796 808 2,099 3,058
Vehicle maintenance and repairs 439 670 1,473 1,797
Site regulatory permits 8,593 12,181 26,634 27,831
Security services 12,375 8,900 31,713 27,319
Insurance 1,353 963 3,750 3,047
Staff costs 8,454 5,664 23,664 19,116
Travel costs 2,195 3,149 3,436 7,085
Professional fees 943 1,097 2,846 2,462
Depreciation 102,895 87,004 295,646 248,594
Amortization 14,082 9,386 36,220 25,945
Net impairment of property, plant and equipment and prepaid land rent 3,099 41,556 1,768 44,369
Other 3,698 4,138 6,430 9,639
Total Cost of sales $ 300,040 $ 272,984 $ 821,284 $ 673,024