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Lease liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Lease liabilities [abstract]

Summary of lease liabilities


		2021								2020								2019
		Non-current				Current				Non-current				Current				Non-current				Current

Lease liabilities			28,335				27,287				24,172				22,098				40,391				21,389

Summary of lease liabilities and discount rates

These liabilities are discounted at the following rates:


Lease term		2021				Effective average monthly rate used				2020				Effective average monthly rate used				2019				Effective average monthly rate used
0 to 1 year			3,312				0.80	%			5,370				0.93	%			3,778				0.56	%
1 to 2 years			11,952				1.03	%			10,544				0.76	%			7,634				0.73	%
2 to 3 years			15,318				1.15	%			6,602				0.79	%			11,813				0.72	%
3 to 4 years			11,134				1.25	%			9,610				0.87	%			5,404				0.70	%
4 to 5 years			4,310				0.96	%			2,674				0.92	%			10,732				0.70	%
5 to 9 years			8,836				0.89	%			7,917				0.92	%			2,498				0.78	%
More than 9 years			760				0.80	%			3,553				0.82	%			19,921				0.98	%

			55,622								46,270								61,780

Summary of lease liabilities activity

The evolution of the Group’s leases liabilities for the fiscal year ended December 31, 2021, 2020 and 2019 is as follows:

(1)	Includes the adjustment for inflation of opening balances of lease liabilities of subsidiaries with the Peso as functional currency, which was charged to other comprehensive income and the adjustment for inflation of the period, which was charged to results.

(2)	Corresponds to the balance related to initial application of IRFS 16.

(3)	Includes decrease in liquefaction barge with Exmar. See Note 34.d).


		2021				2020				2019
Balance at the beginning of the year			46,270				61,780				23,059	(2)
Leases increase			27,745				11,421				39,779
Financial accretion			5,331				5,706				2,885
Leases decrease			(4,352	)			(28,914	) (3)			(1,741	)
Payments			(28,526	)			(23,290	)			(15,208	)
Exchange and translation differences, net			9,213				19,548				12,999
Result from net monetary position (1)			(59	)			19				7

Balance at the end of year			55,622				46,270				61,780