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Lease liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Lease liabilities [abstract]

Summary of lease liabilities


		2022								2021								2020
		Non-current				Current				Non-current				Current				Non-current				Current
Lease liabilities			272				294				276				266				288				263

Summary of lease liabilities and discount rates

These liabilities are discounted at the following rates:


Lease term		2022				Effective average monthly rate used				2021				Effective average monthly rate used				2020				Effective average monthly rate used
0 to 1 year			39				1.07	%			32				0.80	%			64				0.93	%
1 to 2 years			198				1.54	%			116				1.03	%			125				0.76	%
2 to 3 years			144				1.23	%			150				1.15	%			79				0.79	%
3 to 4 years			81				1.28	%			109				1.25	%			115				0.87	%
4 to 5 years			43				0.95	%			42				0.96	%			32				0.92	%
5 to 9 years			45				0.79	%			86				0.89	%			94				0.92	%
More than 9 years			16				0.82	%			7				0.80	%			42				0.82	%

			566								542								551

Summary of lease liabilities activity

The evolution of the Group’s leases liabilities for the fiscal year ended December 31, 2022, 2021 and 2020 is as follows:


		2022								2021								2020
Balance at the beginning of the year			542								551								1,033

Leases increase			306								284								149
Financial accretions			75								57								84
Leases decrease			(15)								(46)								(380)	(2)
Payments			(341)								(302)								(331)
Exchange and Translation effect, net			(2)								(1)								(3)
Result from net monetary position (1)			1								(1)								(1)

Balance at the end of year			566								542								551

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