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v3.20.1

RIGHT OF USE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2019
RIGHT OF USE ASSETS |
Schedule of carrying amounts of right of use assets |
|  |  |  | Effect of |  |  |  |  |  |  |  | Reclassification/ |  |
|  | December 31, 2018 |  | adoption of IFRS 16 |  | January 1, 2019 |  | Additions |  | Deductions |  | translation |  | December 31, 2019
At cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land rights |  | — |  | 4,131 |  | 4,131 |  | 1,546 |  | — |  | (6) |  | 5,671
Buildings |  | — |  | 786 |  | 786 |  | 70 |  | — |  | (17) |  | 839
Transmission installation and equipment |  | — |  | 17,335 |  | 17,335 |  | 732 |  | (576) |  | (4) |  | 17,487
Power supply |  | — |  | 398 |  | 398 |  | 316 |  | — |  | (125) |  | 589
Vehicles |  | — |  | 646 |  | 646 |  | 188 |  | (84) |  | (50) |  | 700
Others |  | — |  | — |  | — |  | 40 |  | (4) |  | (8) |  | 28
Total |  | — |  | 23,296 |  | 23,296 |  | 2,892 |  | (664) |  | (210) |  | 25,314
Accumulated amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land rights |  | — |  | — |  | — |  | (676) |  | — |  | — |  | (676)
Buildings |  | — |  | — |  | — |  | (238) |  | — |  | 1 |  | (237)
Transmission installation and equipment |  | — |  | — |  | — |  | (3,466) |  | 137 |  | — |  | (3,329)
Power supply |  | — |  | — |  | — |  | (86) |  | — |  | 17 |  | (69)
Vehicles |  | — |  | — |  | — |  | (194) |  | 58 |  | 25 |  | (111)
Others |  | — |  | — |  | — |  | (28) |  | 3 |  | 26 |  | 1
Total |  | — |  | — |  | — |  | (4,688) |  | 198 |  | 69 |  | (4,421)
Net book value |  | — |  | 23,296 |  | 23,296 |  |  |  |  |  |  |  | 20,893
Schedule of maturity analysis of lease payments |
Years |  | 2018 |  | 2019
2019 |  | 1,049 |  | —
2020 |  | 945 |  | 4,752
2021 |  | 781 |  | 4,247
2022 |  | 605 |  | 3,529
2023 |  | 254 |  | 2,636
2024 |  | 85 |  | 1,639
Thereafter |  | 45 |  | 2,699
Total minimum lease payments |  | 3,764 |  | 19,502
Interest |  | (619) |  | (3,350)
Net present value of minimum lease payments |  | 3,145 |  | 16,152
Adjustment on initial application of IFRS 16 |  | 15,838 |  | —
Accrued interest |  | — |  | 1,065
Total lease liabilities |  | 18,983 |  | 17,217
Current maturities (Note 19b) |  | (3,790) |  | (4,663)
Long-term portion (Note 20) |  | 15,193 |  | 12,554
Schedule of reconciliation of operating lease commitments |
Operating lease commitments |  | 21,862 |
Less: |  |  |
Commitments relating to short-term leases |  | (1,419) |
Commitments relating to leases of low-value assets |  | (37) |
Operating lease commitments as at January 1, 2019 |  | 20,406 |
Weighted average incremental borrowing rate as at January 1, 2019 |  | 8.95 | %
Discounted operating lease commitments as at January 1, 2019 |  | 15,831 |
Add: |  |  |
Commitments relating to lease previously classified as finance lease |  | 2 |
Adjustments as a result of a different treatment of extension and termination options |  | 5 |
Lease liabilities |  | 15,838 |

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- Definition The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 94 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_94&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The explanation of the difference between: (a) operating lease commitments disclosed applying IAS 17 at the end of the annual reporting period immediately preceding the date of initial application of IFRS 16, discounted using the incremental borrowing rate at the date of initial application; and (b) lease liabilities recognised in the statement of financial position at the date of initial application of IFRS 16. The incremental borrowing rate is the rate of interest that a lessee would have to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph C12 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_C12_b&doctype=Appendix&subtype=C -URIDate 2019-03-27 + Details
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