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PROPERTY, PLANT AND EQUIPMENT (Tables)
 12 Months Ended
Dec. 31, 2020
PROPERTY, PLANT AND EQUIPMENT  
Schedule of PP&E

 

 

 

 

 

 

 

 

As of December 31, 

 

    

2020

    

2019

PP&E before allowances and impairment

 

324,279

 

338,044

Valuation allowance for obsolescence and impairment of materials

 

(2,604)

 

(2,049)

Impairment of PP&E

 

(812)

 

(1,092)

 

 

320,863

 

334,903

 

Schedule of movements in valuation allowance for materials and impairment of materials

 

 

 

 

 

 

 

 

 

Years ended December 31, 

 

    

2020

    

2019

At the beginning of the year

 

(2,049)

 

(753)

Additions 

 

(562)

 

(1,296)

Currency translation adjustments

 

 7

 

 —

At the end of the year

 

(2,604)

 

(2,049)

 

Schedule of movements in the impairment of PP&E

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

 

 

 

 

 

 

 

 

Years ended December 31, 

 

    

2020

    

2019

At the beginning of the year

 

(1,092)

 

(697)

Additions

 

(901)

 

(395)

Uses

 

1,181

 

 —

At the end of the year

 

(812)

 

(1,092)

 

Schedule of nature and movements of property, plant and equipment

Details on the nature and movements of PP&E as of December 31, 2020 are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

Gross

 

 

value as

 

 

 

 

 

 

 

 

 

value as

 

 

of

 

 

 

Currency

 

 

 

 

 

of

 

 

December 31,

 

 

 

translation

 

Transfers and

 

 

 

December 31,

 

    

2019

    

CAPEX

    

adjustments

    

reclassifications

    

Decreases

    

2020

Real estate

 

48,991

 

 6

 

(191)

 

1,830

 

(213)

 

50,423

Switching equipment

 

11,784

 

435

 

(802)

 

835

 

(10)

 

12,242

Fixed network and transportation

 

193,785

 

9,760

 

(1,142)

 

15,953

 

(5,905)

 

212,451

Mobile network access

 

42,313

 

 1

 

(458)

 

1,850

 

(73)

 

43,633

Tower and pole

 

12,365

 

 —

 

(219)

 

427

 

(67)

 

12,506

Power equipment and Installations

 

15,289

 

295

 

(226)

 

1,088

 

 —

 

16,446

Computer equipment

 

47,453

 

2,738

 

(1,236)

 

11,169

 

(158)

 

59,966

Goods lent to customers at no cost

 

21,348

 

5,480

 

(328)

 

11,523

 

(8,910)

 

29,113

Vehicles

 

6,551

 

49

 

(24)

 

 —

 

(15)

 

6,561

Machinery, diverse equipment and tools

 

8,356

 

566

 

(51)

 

465

 

 —

 

9,336

Other

 

1,658

 

132

 

(35)

 

291

 

 —

 

2,046

Construction in progress

 

48,613

 

13,851

 

(93)

 

(23,450)

 

(197)

 

38,724

Materials

 

28,851

 

20,128

 

(106)

 

(21,981)

 

 —

 

26,892

Total

 

487,357

 

53,441

 

(4,911)

 

 —

 

(15,548)

 

520,339

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

Accumulated

 

 

 

 

depreciation

 

 

 

 

 

 

 

depreciation

 

Net carrying

 

 

as of

 

 

 

Currency

 

Decrease

 

as of

 

value as of

 

 

December 31,

 

 

 

translation

 

and

 

December 31,

 

December 31,

 

    

2019

    

Depreciation

    

adjustments

    

reclassifications

    

2020

    

2020

Real estate

 

(6,629)

 

(2,169)

 

156

 

116

 

(8,526)

 

41,897

Switching equipment

 

(6,159)

 

(2,450)

 

743

 

 7

 

(7,859)

 

4,383

Fixed network and transportation

 

(71,273)

 

(29,408)

 

494

 

5,864

 

(94,323)

 

118,128

Mobile network access

 

(14,061)

 

(5,787)

 

643

 

40

 

(19,165)

 

24,468

Tower and pole

 

(3,558)

 

(1,061)

 

156

 

31

 

(4,432)

 

8,074

Power equipment and Installations

 

(4,875)

 

(2,204)

 

170

 

 —

 

(6,909)

 

9,537

Computer equipment

 

(25,126)

 

(9,805)

 

1,123

 

135

 

(33,673)

 

26,293

Goods lent to customers at no cost

 

(5,978)

 

(11,180)

 

283

 

8,910

 

(7,965)

 

21,148

Vehicles

 

(4,013)

 

(760)

 

19

 

 9

 

(4,745)

 

1,816

Machinery, diverse equipment and tools

 

(6,772)

 

(605)

 

31

 

 —

 

(7,346)

 

1,990

Other

 

(869)

 

(282)

 

32

 

 2

 

(1,117)

 

929

Construction in progress

 

 —

 

 —

 

 —

 

 —

 

 —

 

38,724

Materials

 

 —

 

 —

 

 —

 

 —

 

 —

 

26,892

Total

 

(149,313)

 

(65,711)

 

3,850

 

15,114

 

(196,060)

 

324,279

 

Details on the nature and movements of PP&E as of December 31, 2019 are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

Gross

 

 

value as

 

 

 

 

 

 

 

 

 

value as

 

 

of

 

 

 

Currency

 

 

 

 

 

of

 

 

December 31,

 

 

 

translation

 

Transfers and

 

 

 

December 31,

 

    

2018

    

CAPEX

    

adjustments

    

reclassifications

    

Decreases

    

2019

Real estate

 

47,668

 

29

 

(19)

 

1,442

 

(129)

 

48,991

Switching equipment

 

10,689

 

471

 

320

 

334

 

(30)

 

11,784

Fixed network and transportation

 

175,432

 

9,875

 

(359)

 

18,570

 

(9,733)

 

193,785

Mobile network access

 

34,593

 

23

 

133

 

7,700

 

(136)

 

42,313

Tower and pole

 

10,883

 

 —

 

27

 

1,470

 

(15)

 

12,365

Power equipment and Installations

 

13,423

 

56

 

45

 

1,766

 

(1)

 

15,289

Computer equipment

 

32,767

 

1,212

 

575

 

12,992

 

(93)

 

47,453

Goods lent to customers at no cost

 

15,676

 

3,353

 

159

 

10,947

 

(8,787)

 

21,348

Vehicles

 

6,250

 

329

 

(5)

 

 —

 

(23)

 

6,551

Machinery, diverse equipment and tools

 

9,375

 

352

 

(25)

 

643

 

(1,989)

 

8,356

Other

 

1,808

 

 5

 

 —

 

105

 

(260)

 

1,658

Construction in progress

 

36,118

 

36,342

 

(90)

 

(23,687)

 

(70)

 

48,613

Materials

 

26,375

 

34,897

 

(139)

 

(32,282)

 

 —

 

28,851

Total

 

421,057

 

86,944

 

622

 

 —

 

(21,266)

 

487,357

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

Accumulated

 

 

 

 

depreciation

 

 

 

 

 

 

 

depreciation

 

Net carrying

 

 

as of

 

 

 

Currency

 

Decrease

 

as of

 

value as of

 

 

December 31,

 

 

 

translation

 

and

 

December 31,

 

December 31,

 

    

2018

    

Depreciation

    

adjustments

    

reclassifications

    

2019

    

2019

Real estate

 

(4,670)

 

(2,007)

 

(1)

 

49

 

(6,629)

 

42,362

Switching equipment

 

(3,589)

 

(2,227)

 

(362)

 

19

 

(6,159)

 

5,625

Fixed network and transportation

 

(52,453)

 

(28,566)

 

23

 

9,723

 

(71,273)

 

122,512

Mobile network access

 

(6,834)

 

(7,026)

 

(238)

 

37

 

(14,061)

 

28,252

Tower and pole

 

(1,995)

 

(1,499)

 

(72)

 

 8

 

(3,558)

 

8,807

Power equipment and Installations

 

(2,551)

 

(2,248)

 

(76)

 

 —

 

(4,875)

 

10,414

Computer equipment

 

(16,263)

 

(8,294)

 

(647)

 

78

 

(25,126)

 

22,327

Goods lent to customers at no cost

 

(4,231)

 

(10,374)

 

(158)

 

8,785

 

(5,978)

 

15,370

Vehicles

 

(3,144)

 

(885)

 

12

 

 4

 

(4,013)

 

2,538

Machinery, diverse equipment and tools

 

(8,244)

 

(524)

 

 7

 

1,989

 

(6,772)

 

1,584

Other

 

(824)

 

(305)

 

 —

 

260

 

(869)

 

789

Construction in progress

 

 —

 

 —

 

 —

 

 —

 

 —

 

48,613

Materials

 

 —

 

 —

 

 —

 

 —

 

 —

 

28,851

Total

 

(104,798)

 

(63,955)

 

(1,512)

 

20,952

 

(149,313)

 

338,044