XML 119 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Lease - Lessee (Tables)
 12 Months Ended
Dec. 31, 2019
Text Block [Abstract]  
Summary of Future Minimum Payments
Total lease liabilities at present value recognized in the Consolidated Balance sheet is presented below:
 
   
12/31/2019
 
Current
  
 
879
 
Up to 1 year
   879 
Non-current
  
 
3,252
 
From 1 to 5 years
   2,498 
Over 5 years
   754 
  
 
 
 
Total future minimum payments (Note 18b)
  
 
4,131
 
  
 
 
 
Summary of Amounts Recognized in Statement of Net Income Loss
Lease amounts recognized in the Consolidated Statement of Income:
 
   
01/01 to

12/31/2019
 
Sublease revenue
   12 
Depreciation expenses
   (1,060) 
Interest expenses
   (271) 
Lease expense for low value assets
   (82) 
Variable expenses not include in lease liabilities
   (81) 
  
 
 
 
Total
  
 
(1,482
)