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LEASES (Tables)

12 Months Ended

Dec. 31, 2023

LEASES

Schedule of carrying amounts of right of use assets

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Transmission

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installation and

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Land rights

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Buildings

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equipment

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Vehicles

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Others

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Total

As at January 1, 2022

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5,338

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630

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12,739

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408

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138

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19,253

Additions

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1,179

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121

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8,205

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488

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23

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10,016

Deductions and reclassifications

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(178)

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(22)

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(2,122)

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(198)

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8

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(2,512)

Depreciation expense

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(891)

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(187)

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(3,935)

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(178)

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(35)

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(5,226)

As at December 31, 2022

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5,448

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542

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14,887

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520

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134

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21,531

Additions

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1,764

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156

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7,477

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227

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893

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10,517

Deductions and reclassifications

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(42)

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(88)

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(2,837)

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8

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1

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(2,958)

Depreciation expense

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(1,036)

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(148)

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(3,469)

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(236)

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(177)

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(5,066)

As at December 31, 2023

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6,134

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462

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16,058

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519

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851

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24,024

Schedule of carrying amounts of the lease liabilities and the movements

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​	​	​	​	​
​		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

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​	​	​	​	​
​		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

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​	​	​	​	​
​		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

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​	​	​	​	​
​		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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X

- 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

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-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
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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

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-Name IFRS
-Number 16
-IssueDate 2023-01-01
-Paragraph 97
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- Definition

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+ References

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-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
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Tabular disclosure of expenses relating to right of use assets.

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