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Right-of-use asset and lease liability (Tables) | 12 Months Ended
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Dec. 31, 2021
Schedule of right of use asset |
28.1 | Right-of-use asset
Schedule of right of use asset
| Balance as of | Additions | Remeasurement adjustment | Amorti- | Loss on | Reclassification | Balance as of
| January 1, 2021 | zation | disposal | /Others (a) | December 31, 2021
Real estate | 23,384 | 87,921 | 10,748 | (10,053) | (13,079) | 22,008 | 120,929
Vehicles | 90,316 | 7,920 | 2,255 | (33,000) | (142) | 484 | 67,833
Equipment | 18,821 | 2,424 | 612 | (6,695) | (1,239) | 1,371 | 15,294
| 132,521 | 98,265 | 13,615 | (49,748) | (14,460) | 23,863 | 204,056
(a) Reclassification to Assets classified as held for sale (Note 41) and effect of business combination (Note 1.2)
| 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 41).
Schedule of changes in lease liability |
28.2.1 | Changes in lease liability
Schedule of changes in lease liability
Balance as of January 1, 2020 | 96,604
Additions | 103,571
Remeasurement adjustment | 1,406
Charges | 10,528
Amortization - principal | (51,761)
Payment - charges | (7,577)
Loss on disposal | (2,670)
Reclassification (a) | (11,740)
Balance as of December 31, 2020 | 138,361
Effect of acquisition of control of Vilas Complex | 22,381
Additions | 98,265
Remeasurement adjustment | 13,615
Charges | 13,459
Amortization - principal | (53,120)
Payment - charges | (7,145)
Loss on disposal | (14,799)
Reclassification (a) | 1,717
Balance as of December 31, 2021 | 212,734
Current | 47,240
Noncurrent | 165,494
(a) Reclassification to Assets classified as held for sale (Note 41). |
Schedule of maturity of noncurrent installments |
28.2.2 | Maturity of noncurrent installments
Schedule of maturity of noncurrent installments
2023 | 38,090
2024 | 29,388
2025 | 12,293
2026 | 11,235
2027 | 6,871
After 2027 | 124,164
Undiscounted amounts | 222,041
Embedded interest | (56,547)
Lease liabilities balance | 165,494
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. Schedule of potential right to pis/cofins recoverable
Cash Flows | Nominal value | Present value
Lease consideration | 356,050 | 212,734
Potencial Pis/Cofins | 25,772 | 16,222
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: Schedule of impact of forecast inflation on discounted cash flows
| Balance in accordance with IFRS 16 | Inflation projected balance | %
Lease liabilities | 212,734 | 258,038 | 21.30%
Right to use assets | 204,056 | 241,514 | 18.36%
Financial expense | 12,687 | 17,099 | 34.78%
Amortization expense | 46,468 | 52,274 | 12.49%
Schedule of commitments from leases and rentals | For leases of low value assets, such as computers, printers and furniture, short-term leases, as well as for leases of land for development of wind power generation projects, whose payment is made based on variable remuneration, the amounts are recognized in the statement of income as operating costs and/or expenses (Note 33.6). The balance of commitments from leases and rentals is shown below: Schedule of commitments from leases and rentals
| Less than |  | Over |
| 1 year | 1 to 5 years | 5 years | 12.31.2021
Commitments from leases and rents | 7,662 | 34,146 | 162,157 | 203,965
Schedule of receivable from leases | Schedule of receivable from leases
| Less than |  | Over | Total
| 1 year | 1 to 5 years | 5 years | 12.31.2021
Facilities sharing | 1,031 | 4,122 | 16,546 | 21,699

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