v3.25.4
RIGHT OF USE ASSETS
12 Months Ended
Dec. 31, 2024
RIGHT OF USE ASSETS  
RIGHT OF USE ASSETS

NOTE 11 – RIGHT OF USE ASSETS

Details on the nature and movements of Right of use assets as of December 31, 2024 and 2023 are as follows:

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  ​ ​ ​

Gross value as of

​

​

  ​ ​ ​

​

  ​ ​ ​

​

  ​ ​ ​

​

​

​

December 31, 

​

​

​

Currency translation

​

​

​

Gross value as of

​

​

2023

  ​ ​ ​

Increases

​

adjustments

​

Decreases

​

December 31, 2024

Leases rights of use

 

​

​

​

​

​

​

​

​

​

- Sites

 

781,102

​

189,629

 

(39,286)

 

(832)

 

930,613

- Real estate and others

​

184,892

​

40,185

​

(8,113)

​

(3,837)

​

213,127

- Poles

​

121,981

​

33,306

​

(4,177)

​

(5)

​

151,105

Indefeasible right of use

​

31,232

​

—

​

(1,633)

​

—

​

29,599

Asset Retirement Obligation

 

112,488

​

26,303

 

(712)

 

(29,910)

 

108,169

Total

 

1,231,695

​

289,423

 

(53,921)

 

(34,584)

 

1,432,613

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  ​ ​ ​

Accumulated

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  ​ ​ ​

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  ​ ​ ​

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  ​ ​ ​

Accumulated

  ​ ​ ​

Net carrying

​

​

amortization as of

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​

​

Currency

​

​

​

amortization as

​

value as of

​

​

December 31, 

​

​

​

translation

​

​

​

of December 31,

​

December 31,

​

​

2023

  ​ ​ ​

Amortization

  ​ ​ ​

adjustments

  ​ ​ ​

Decreases

​

2024

​

2024

Leases rights of use

 

​

​

​

​

​

​

​

​

​

 

​

- Sites

 

(415,459)

​

(142,250)

​

23,398

​

(43)

​

(534,354)

 

396,259

- Real estate and others

​

(128,596)

​

(38,158)

​

5,501

​

3,768

​

(157,485)

​

55,642

- Poles

​

(83,109)

​

(29,211)

​

3,032

​

5

​

(109,283)

​

41,822

Indefeasible right of use

​

(19,272)

​

(2,442)

​

1,301

​

—

​

(20,413)

​

9,186

Asset Retirement Obligation

 

(12,387)

​

(29,624)

 

712

 

29,463

 

(11,836)

 

96,333

Total

 

(658,823)

​

(241,685)

 

33,944

 

33,193

 

(833,371)

 

599,242

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​

​

  ​ ​ ​

Gross value as of

  ​ ​ ​

​

​

​

  ​ ​ ​

​

  ​ ​ ​

​

​

​

December 31, 

​

​

​

Currency translation

​

​

​

Gross value as of

​

​

2022

​

Increases

  ​ ​ ​

adjustments

​

Decreases

​

December 31, 2023

Leases rights of use

​

​

​

​

​

​

​

​

​

​

- Sites

 

623,677

 

130,797

​

27,842

 

(1,214)

 

781,102

- Real estate and others

​

156,251

​

22,806

​

7,524

​

(1,689)

​

184,892

- Poles

​

81,822

​

37,213

​

3,009

​

(63)

​

121,981

Indefeasible right of use

​

30,057

​

—

​

1,175

​

—

​

31,232

Asset Retirement Obligation

 

82,038

 

36,586

​

618

 

(6,754)

 

112,488

Total

 

973,845

​

227,402

​

40,168

 

(9,720)

 

1,231,695

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  ​ ​ ​

Accumulated

  ​ ​ ​

​

  ​ ​ ​

​

  ​ ​ ​

​

  ​ ​ ​

Accumulated

  ​ ​ ​

Net carrying

​

​

amortization as of

​

​

​

Currency

​

​

​

amortization as

​

value as of

​

​

December 31, 

​

​

​

translation

​

​

​

 of December 31,

​

December 31,

​

​

2022

​

Amortization

​

adjustments

​

Decreases

​

2023

​

2023

Leases rights of use

 

​

​

​

​

​

​

​

​

​

​

​

- Sites

​

(281,343)

​

(118,597)

​

(16,539)

​

1,020

​

(415,459)

​

365,643

- Real estate and others

​

(92,029)

​

(34,230)

​

(3,891)

​

1,554

​

(128,596)

​

56,296

- Poles

​

(56,118)

​

(24,829)

​

(2,183)

​

21

​

(83,109)

​

38,872

Indefeasible right of use

​

(15,795)

​

(2,539)

​

(938)

​

—

​

(19,272)

​

11,960

Asset Retirement Obligation

 

(8,056)

 

(10,255)

 

(618)

 

6,542

 

(12,387)

 

100,101

Total

 

(453,341)

 

(190,450)

 

(24,169)

 

9,137

 

(658,823)

 

572,872

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