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v3.24.1

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2023
LEASES |
Schedule of carrying amounts of right of use assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ |  | Transmission |  | ​ |  | ​ |  | ​
​ | ​ | ​ | ​ | ​ | ​ | installation and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Land rights | ​ | Buildings | ​ | equipment | ​ | Vehicles | ​ | Others | ​ | Total
As at January 1, 2022 | ​ | 5,338 | ​ | 630 | ​ | 12,739 | ​ | 408 | ​ | 138 | ​ | 19,253
Additions | ​ | 1,179 | ​ | 121 | ​ | 8,205 | ​ | 488 | ​ | 23 | ​ | 10,016
Deductions and reclassifications | ​ | (178) | ​ | (22) | ​ | (2,122) | ​ | (198) | ​ | 8 | ​ | (2,512)
Depreciation expense | ​ | (891) | ​ | (187) | ​ | (3,935) | ​ | (178) | ​ | (35) | ​ | (5,226)
As at December 31, 2022 | ​ | 5,448 | ​ | 542 | ​ | 14,887 | ​ | 520 | ​ | 134 | ​ | 21,531
Additions | ​ | 1,764 | ​ | 156 | ​ | 7,477 | ​ | 227 | ​ | 893 | ​ | 10,517
Deductions and reclassifications | ​ | (42) | ​ | (88) | ​ | (2,837) | ​ | 8 | ​ | 1 | ​ | (2,958)
Depreciation expense | ​ | (1,036) | ​ | (148) | ​ | (3,469) | ​ | (236) | ​ | (177) | ​ | (5,066)
As at December 31, 2023 | ​ | 6,134 | ​ | 462 | ​ | 16,058 | ​ | 519 | ​ | 851 | ​ | 24,024
Schedule of carrying amounts of the lease liabilities and the movements | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2023
​ | ​ | ​ | ​ | ​
As at January 1 |  | 15,888 |  | 18,473
Accretion of interest |  | 975 |  | 1,015
Additions (Note 36a) |  | 10,006 |  | 10,407
Deductions |  | (8,396) |  | (9,593)
As at December 31 |  | 18,473 |  | 20,302
Current |  | (4,772) |  | (5,458)
Non-current |  | 13,701 |  | 14,844
Schedule of maturity analysis of lease payments | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2023
No later than a year |  | 5,741 |  | 6,513
Later than 1 year and no later than 5 years |  | 11,278 |  | 11,460
Later than 5 years |  | 4,889 |  | 6,429
Total lease payments | ​ | 21,908 | ​ | 24,402
Interest | ​ | (3,435) | ​ | (4,100)
Net present value of lease payments | ​ | 18,473 | ​ | 20,302
Current |  | (4,772) |  | (5,458)
Non-current |  | 13,701 |  | 14,844
Schedule of Expenses Relating to Right of Use Assets | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2023
Depreciation expense of right-of-use assets |  | 5,226 |  | 5,066
Expense relating to short-term leases |  | 3,821 |  | 3,743
Interest expense on lease liabilities |  | 975 |  | 1,015
Expense relating to leases of low-value assets |  | 52 |  | 27
Schedule of future lease payments and receipts for operating lease agreements | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2023
Less than 1 year |  | 2,582 |  | 5,099
1-5 years |  | 8,354 |  | 9,412
More than 5 years |  | 5,107 |  | 5,098
Total |  | 16,043 |  | 19,609
​

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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 2023-01-01 -Paragraph 94 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_94&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer 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 2023-01-01 -Paragraph 97 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_97&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The tabular disclosure for carrying amounts of the leases and the movements. + References No definition available. + Details
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