XML 83 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 2,075,441  
Ending balance 2,116,820 $ 2,075,441
Total (excluding right-of-use assets)    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 2,075,441  
Ending balance 2,116,820 2,075,441
Total (excluding right-of-use assets) | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 3,736,078 3,328,495
Additions during the period 114,357 416,326
Additions through business combinations   266,995
Transfer from advance payments 15,047 125,785
Disposals (3,315) (241,095)
Effects of movement in exchange rates (3,936) (160,428)
Ending balance 3,858,231 3,736,078
Total (excluding right-of-use assets) | Accumulated depreciation and impairment    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (1,660,637) (1,614,234)
Charge for the period 82,524 333,876
Impairment 4,061 34,903
Disposals 3,072 235,690
Effects of movement in exchange rates 2,739 86,686
Ending balance (1,741,411) (1,660,637)
Towers and tower equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,400,241  
Ending balance 1,382,174 1,400,241
Towers and tower equipment | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 2,961,567 2,829,528
Additions during the period 8,402 (20,994)
Additions through business combinations   266,110
Reclassification 38,836 176,625
Transfer from advance payments 12,774 100,578
Disposals (1,540) (239,350)
Effects of movement in exchange rates (13,409) (150,930)
Ending balance 3,006,630 2,961,567
Towers and tower equipment | Accumulated depreciation and impairment    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (1,561,326) (1,575,315)
Charge for the period 65,573 268,999
Impairment 4,001 34,702
Disposals 1,302 234,117
Effects of movement in exchange rates 5,142 83,573
Ending balance (1,624,456) (1,561,326)
Fiber assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 305,150  
Ending balance 327,494 305,150
Fiber assets | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 364,182 250,690
Additions during the period 8,764 70,905
Reclassification 21,944 10,991
Transfer from advance payments 15 16,412
Effects of movement in exchange rates 9,281 15,184
Ending balance 404,186 364,182
Fiber assets | Accumulated depreciation and impairment    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (59,032) (5,354)
Charge for the period 14,971 54,152
Impairment   201
Effects of movement in exchange rates (2,689) 675
Ending balance (76,692) (59,032)
Land and buildings    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 61,753  
Ending balance 64,468 61,753
Land and buildings | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 63,586 56,268
Additions during the period 20 1,489
Additions through business combinations   885
Reclassification 2,055 1,992
Transfer from advance payments 720 6,754
Effects of movement in exchange rates (24) (3,802)
Ending balance 66,357 63,586
Land and buildings | Accumulated depreciation and impairment    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (1,833) (1,637)
Charge for the period 74 315
Effects of movement in exchange rates 18 119
Ending balance (1,889) (1,833)
Furniture and office equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 10,871  
Ending balance 7,101 10,871
Furniture and office equipment | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 32,308 22,198
Additions during the period 363 7,453
Reclassification (3,069) 4,231
Transfer from advance payments   33
Disposals (1,113) (459)
Effects of movement in exchange rates (265) (1,148)
Ending balance 28,224 32,308
Furniture and office equipment | Accumulated depreciation and impairment    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (21,437) (17,157)
Charge for the period 807 5,800
Impairment 60  
Disposals 1,108 301
Effects of movement in exchange rates 73 1,219
Ending balance (21,123) (21,437)
Motor vehicles    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 10,268  
Ending balance 9,306 10,268
Motor vehicles | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 27,277 23,458
Additions during the period 221 6,961
Disposals (662) (1,286)
Effects of movement in exchange rates (279) (1,856)
Ending balance 26,557 27,277
Motor vehicles | Accumulated depreciation and impairment    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (17,009) (14,771)
Charge for the period 1,099 4,610
Disposals 662 1,272
Effects of movement in exchange rates 195 1,100
Ending balance (17,251) (17,009)
Capital work in progress    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 287,158  
Ending balance 326,277 287,158
Capital work in progress | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 287,158 146,353
Additions during the period 96,587 350,512
Reclassification (59,766) (193,839)
Transfer from advance payments 1,538 2,008
Effects of movement in exchange rates 760 (17,876)
Ending balance 326,277 287,158
Right-of-use asset    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 963,993  
Ending balance 964,621 963,993
Right-of-use asset | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,164,645 650,504
Additions during the period 23,076 100,832
Additions through business combinations   477,981
Disposals (4,724) (17,755)
Effects of movement in exchange rates 2,750 (46,917)
Ending balance 1,185,747 1,164,645
Right-of-use asset | Accumulated depreciation and impairment    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (200,652) (129,853)
Charge for the period 23,973 88,961
Impairment 85 3,151
Disposals 3,870 13,237
Effects of movement in exchange rates (286) 8,076
Ending balance $ (221,126) $ (200,652)