Company: TCMFF
Filing Date: 2025-02-28
Form Type: 20-F
Source: 0001104659-25-019133
Chunk: 352

Company: TELECOM ARGENTINA SA
Filing Date: 2025-02-28
Form: 20-F
Item: Item 18
Chunk 352
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051)   ​         (32,891)   ​         (34,801)
Other                                                       ​       (19,898)   ​         (16,254)   ​         (13,941)
​                                                           ​      (200,852)   ​        (206,963)   ​        (247,159)
Depreciation, amortization and impairment of Fixed Assets   ​              ​   ​                ​   ​                ​
Depreciation of PP&amp;E                                    ​      (998,031)   ​      (1,185,795)   ​      (1,348,046)
Amortization of intangible assets                           ​      (116,261)   ​        (191,432)   ​        (194,278)
Amortization of Rights of use assets                        ​      (198,158)   ​        (156,150)   ​        (147,487)
Impairment of Fixed Assets (*)                              ​          1,106   ​            (683)   ​      (1,669,121)
​                                                           ​    (1,311,344)   ​      (1,534,060)   ​      (3,358,932)
(*)In 2022 includes $(1,653,965) million corresponding to the impairment of goodwill of the CGU Telecom.
​

F-

TELECOM ARGENTINA S.A.

Operating expenses, disclosed per function are as follows:
​

                            ​                               ​        ​        ​         ​          ​           ​           ​        ​        ​        ​        ​        ​        ​        ​     
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​                                                                 Operating       Administration       Commercialization   ​   Other                   Total             Total             Total
Concept                                                     ​         costs   ​   costs            ​               costs   ​   expenses      ​    12.31.2024   ​    12.31.2023   ​    12.31.2022
Employee benefit expenses and severance payments                  (550,132)       (212,588)                    (261,035)   ​   —                 (1,023,755)       (1,120,311)       (1,238,705)
Interconnection costs and other telecommunication charges         (118,525)       —                                    —   ​   —                   (118,525)         (132,385)         (152,276)
Fees for services, maintenance, materials and supplies            (219,