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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

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, 2023

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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

Additions

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1,738

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198

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7,340

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241

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920

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10,437

Deductions and reclassifications

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(152)

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(1)

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(368)

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(2)

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(16)

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(539)

Depreciation expense

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(1,110)

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(192)

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(3,615)

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(266)

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(268)

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(5,451)

As at December 31, 2024

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6,610

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467

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19,415

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492

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1,487

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28,471

Schedule of carrying amounts of the lease liabilities and the movements

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​	​	​	​	​
​		2023		2024
​	​	​	​	​
As at January 1		18,473		20,302
Accretion of interest		1,015		1,348
Additions (Note 36a)		10,407		10,424
Deductions		(9,593)		(8,149)
As at December 31		20,302		23,925
Current		(5,458)		(5,447)
Non-current		14,844		18,478

Schedule of maturity analysis of lease payments

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​	​	​	​	​
​		2023		2024
No later than a year		6,513		6,640
Later than 1 year and no later than 5 years		11,460		14,184
Later than 5 years		6,429		8,411
Total lease payments	​	24,402	​	29,235
Interest	​	(4,100)	​	(5,310)
Net present value of lease payments	​	20,302	​	23,925
Current		(5,458)		(5,447)
Non-current		14,844		18,478

Schedule of expenses relating to right of use assets

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​	​	​	​	​
​		2023		2024
Depreciation expense of right-of-use assets		5,066		5,451
Expense relating to short-term leases		3,743		3,689
Interest expense on lease liabilities		1,015		1,348
Expense relating to leases of low-value assets		27		4

Schedule of future lease payments and receipts for operating lease agreements

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​	​	​	​	​
​		2023		2024
No later than 1 year		5,099		6,222
Later than 1 year and no later than 5 years		9,412		8,502
Later than 5 years		5,098		3,518
Total		19,609		18,242

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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 2024-01-01
-Paragraph 94
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2024-01-01
-Paragraph 97
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_97&doctype=Standard
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- Definition

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+ References

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-IssueDate 2024-01-01
-Paragraph 53
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-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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