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RIGHT-OF-USE ASSETS AND LEASE LIABILITY (Tables) | 12 Months Ended
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Dec. 31, 2019
RIGHT-OF-USE ASSETS AND LEASE LIABILITY |
Summary of changes in the Right-of-use assets |
|  |  |  | Machines, equipment, |  | Data electronic |  |  |  |
Right-of-use Cost |  | Land and buildings |  | and installations |  | equipment |  | Others |  | Total
Adoption of IFRS 16 - January 1, 2019 (Note 2.23) |  | 243,250 |  | 436,401 |  | 106,787 |  | 49,930 |  | 836,368
Additions |  | 14,062 |  | 117,653 |  | 742 |  | 11,064 |  | 143,521
Disposals |  | (10,493) |  | (22,993) |  | (162) |  | (1,907) |  | (35,555)
Remeasurements |  | 33,322 |  | (2,346) |  | — |  | 1,236 |  | 32,212
Foreign exchange effect |  | 3,853 |  | 4,571 |  | 46 |  | 2,119 |  | 10,589
Balances as of December 31, 2019 |  | 283,994 |  | 533,286 |  | 107,413 |  | 62,442 |  | 987,135
|  |  |  | Machines, equipment, |  | Data electronic |  |  |  |
Accumulated depreciation |  | Land and buildings |  | and installations |  | equipment |  | Others |  | Total
Adoption of IFRS 16 - January 1, 2019 (Note 2.23) |  | — |  | — |  | — |  | — |  | —
Depreciation |  | (50,080) |  | (127,399) |  | (15,419) |  | (21,873) |  | (214,771)
Disposals |  | 1,330 |  | 4,250 |  | 32 |  | 976 |  | 6,588
Foreign exchange effect |  | (733) |  | (128) |  | (9) |  | (768) |  | (1,638)
Balances as of December 31, 2019 |  | (49,483) |  | (123,277) |  | (15,396) |  | (21,665) |  | (209,821)
Right-of-use Assets |  |  |  |  |  |  |  |  |  |
Balances as of December 31, 2019 |  | 234,511 |  | 410,009 |  | 92,017 |  | 40,777 |  | 777,314
Schedule of lease payments | The payment schedules of leasing are as follows:
2020 |  | 202,536
2021 |  | 172,870
2022 |  | 121,379
2023 |  | 85,878
2024 |  | 58,866
2025 on |  | 162,740
|  | 804,269
Leasing payable |  |
Current |  | 202,536
Non-current |  | 601,733
Financial expense for the year ended on December 31, 2019 |  | 83,620

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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 2019-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_97&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53&doctype=Standard -URIDate 2019-03-27 + Details
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