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27 Right-of-use asset and lease liability (Tables) | 12 Months Ended
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Dec. 31, 2020
Equity interest investments |
Schedule of right of use asset |
27.1 | Right-of-use asset
| Balance as of | Additions | Remeasurement adjustment |  | Loss on | Reclassi- | Balance as of
| January 1, 2020 | Amortization | disposal | fication (a) | December 31, 2020
Real estate | 40,155 | 5,319 | 75 | (18,433) | (2,551) | (1,181) | 23,384
Vehicles | 46,400 | 79,455 | 1,331 | (28,176) | - | (8,694) | 90,316
Equipment | 6,276 | 18,797 | - | (4,880) | - | (1,372) | 18,821
| 92,831 | 103,571 | 1,406 | (51,489) | (2,551) | (11,247) | 132,521
(a) Reclassification to Assets classified as held for sale (Note 40).
| Initial adoption on | Additions | Remeasurement adjustment |  | Loss on | Balance as of
| January 1, 2019 | Amortization | disposal | 31-Dec-19
Real estate | 57,461 | 2,484 | 914 | (17,705) | (2,999) | 40,155
Vehicles | 57,564 | 2,295 | 2,970 | (15,205) | (1,224) | 46,400
Equipment | 2,997 | 4,574 | - | (1,295) | - | 6,276
| 118,022 | 9,353 | 3,884 | (34,205) | (4,223) | 92,831
Schedule of changes in lease liability |
27.2.1 | Changes in lease liability
Initial adoption on January 1, 2019 | 118,022
Additions | 9,353
Remeasurement adjustment | 3,884
Charges | 9,675
Amortization - principal | (30,946)
Payment - charges | (9,130)
Baixas | (4,254)
Balance as of December 31, 2019 | 96,604
Additions | 103,571
Remeasurement adjustment | 1,406
Charges | 10,528
Amortization - principal | (51,761)
Payment - charges | (7,577)
Write-offs | (2,670)
Reclassification (a) | (11,740)
Balance as of December 31, 2020 | 138,361
Current | 41,193
Noncurrent | 97,168
(a) Reclassification to Assets classified as held for sale (Note 40). |
Schedule of maturity of noncurrent installments |
27.2.2 | Maturity of noncurrent installments
2022 | 41,948
2023 | 27,625
2024 | 19,656
2025 | 8,953
2026 | 51
After 2026 | 889
Undiscounted amounts | 99,122
Embedded interest | (1,954)
Lease liabilities balance | 97,168
Schedule of potential right to pis/cofins recoverable | The table below shows the potential right to Pis/Cofins recoverable for Pis/Cofins computed in lease consideration payable in the foreseen periods.
Cash Flows | Nominal value | Present value
Lease consideration | 156,287 | 138,361
Potencial Pis/Cofins | 12,498 | 11,333
Schedule of impact of forecast inflation on discounted cash flows | However, given the current reality of long-term interest rates in the Brazilian economic environment, the table below shows the comparative balances between the information recorded in accordance with IFRS 16 and the amount that would be recorded considering forecast inflation:
| Balance in accordance with IFRS 16 | Inflation projected balance | %
Lease liabilities | 138,361 | 155,015 | 12.04%
Right to use assets | 132,521 | 144,842 | 9.30%
Financial expense | 9,510 | 10,716 | 12.68%
Amortization expense | 45,090 | 48,883 | 8.41%
Schedule of commitments from leases and rentals | The balance of commitments from leases and rentals is shown below:
| Less than |  | Over |
| 1 year | 1 to 5 years | 5 years | 12.31.2020
Commitments from leases and rents | 7,328 | 31,843 | 164,149 | 203,320

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