v3.24.0.1
Schedule 1 - COMPANY STATEMENT OF FINANCIAL POSITION (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Non-current assets        
Property, plant and equipment $ 1,740,235 $ 2,075,441 [1]    
Other intangible assets 933,030 1,049,103 [1]    
Derivative financial instrument assets 1,540 6,121 [1]    
Non-current assets 4,392,103 5,067,798 [1]    
Current assets        
Derivative financial instrument assets 565      
Trade and other receivables 607,835 663,467 [1]    
Cash and cash equivalents 293,823 514,078 [1] $ 916,488 $ 585,416
Current assets 972,607 1,252,935 [1]    
Total assets 5,364,710 6,320,733 [1]    
Current liabilities        
Trade and other payables 532,627 669,149 [1]    
Borrowings 454,151 438,114 [1]    
Current liabilities 1,221,956 1,266,387 [1]    
Non-current liabilities        
Borrowings 3,056,696 2,906,288 [1]    
Non-current liabilities 3,795,400 3,694,116 [1]    
Total liabilities 5,017,356 4,960,503 [1]    
EQUITY        
Stated capital 5,394,812 5,311,953 [1]    
Accumulated losses (5,293,394) (3,317,652) [1]    
Other reserves 8,430 (861,271) [1]    
Total equity 347,354 1,360,230 [1] 1,743,556 1,224,191
Total equity and liabilities 5,364,710 6,320,733 [1]    
Parent Company        
Non-current assets        
Property, plant and equipment 26 23    
Other intangible assets 1,357 514    
Investments in subsidiaries 5,508,489 5,479,157    
Amounts due from related parties 774,066 781,299    
Derivative financial instrument assets 230 1,821    
Non-current assets 6,284,168 6,262,814    
Current assets        
Amounts due from related parties 322,830 351,675    
Derivative financial instrument assets 565      
Trade and other receivables 16,964 17,858    
Cash and cash equivalents 67,335 245,373 554,100 135,115
Current assets 407,694 614,906    
Total assets 6,691,862 6,877,720    
Current liabilities        
Trade and other payables 14,035 14,783    
Borrowings 10,200 9,847    
Amounts due to related parties 336,510 642,593    
Current liabilities 360,745 667,223    
Non-current liabilities        
Borrowings 1,358,290 1,354,624    
Financial guarantees 2,357 0    
Non-current liabilities 1,360,647 1,354,624    
Total liabilities 1,721,392 2,021,847    
EQUITY        
Stated capital 5,394,812 5,311,953    
Accumulated losses (617,504) (730,396)    
Other reserves 193,162 274,316    
Total equity 4,970,470 4,855,873 $ 5,173,263 $ 4,992,183
Total equity and liabilities $ 6,691,862 $ 6,877,720    
[1] Re-presented to reflect the remeasurement period adjustments, as required by IFRS 3, in respect of updates to the accounting for the MTN SA Acquisition in May 2022.