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Provisions (Tables)

12 Months Ended

Dec. 31, 2021

Non-current provision

Statement [LineItems]

Summary of Provisions

Non-current provisions:

​

​	​	​	​	​	​	​
​	​	​	​	Obligations for	​	​
​	​	​	​	dismantling,	​	​
​	​	Legal	​	removing and	​	​
​		claims		site restoration		Total
Balance at 1 January 2021	​	16,894	​	395,037		411,931
Provisions recognized		12,966		21,477	​	34,443
Payments	​	—	​	(3,068)	​	(3,068)
Unwinding of discount		—		37,727	​	37,727
Transfer to current provisions		(10,198)		—	​	(10,198)
Remeasurements	​	—	​	(375)	​	(375)
Effect of changes in exchange rates		—		145,337	​	145,337
Balance at 31 December 2021		19,662		596,135	​	615,797

​

​

34.  Provisions (continued)

​

Non-current provisions: (continued)

​

​	​	​	​	​	​	​
​	​	​	​	Obligations for	​	​
​	​	​	​	dismantling,	​	​
​	​	Legal	​	removing and	​	​
​		claims		site restoration		Total
Balance at 1 January 2020		13,635		323,769		337,404
Provisions recognized		11,033		11,791		22,824
Payments	​	—	​	(3,951)	​	(3,951)
Unwinding of discount		—		21,521		21,521
Transfer to current provisions		(7,774)		—		(7,774)
Remeasurements	​	—	​	39,504	​	39,504
Effect of changes in exchange rates		—		2,403		2,403
Balance at 31 December 2020		16,894		395,037		411,931

Current provision

Statement [LineItems]

Summary of Provisions

Current provisions:

​

​	​	​	​	​	​	​
​		Legal claims(**)		Bonus(*)		Total
Balance at 1 January 2021		253,633		376,655		630,288
Provisions recognized		221,453		659,066		880,519
Payments		(420,663)		(567,025)		(987,688)
Transfers from non-current provisions		10,198		—		10,198
Effect of changes in exchange rates		2,400		37,945		40,345
Balance at 31 December 2021		67,021		506,641		573,662

​

​	​	​	​	​	​	​
​		Legal claims(**)		Bonus(*)		Total
Balance at 1 January 2020		17,840		324,972		342,812
Provisions recognized		232,879		590,187		823,066
Payments		(6,109)		(537,598)		(543,707)
Transfers from non-current provisions		7,774		—		7,774
Effect of changes in exchange rates		1,249		(906)		343
Balance at 31 December 2020		253,633		376,655		630,288

(*) Includes share-based payment (Note 31).

(**)  Refer to Note 39.

X

- Definition

The disclosure of other provisions. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2021-01-01
-Paragraph 84
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-URIDate 2021-03-24

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