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v3.23.1

Provisions (Tables) | 12 Months Ended
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Dec. 31, 2022
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 2022 | ​ | 32,298 | ​ | 979,269 |  | 1,011,567
Provisions recognized |  | 53,516 |  | 11,977 | ​ | 65,493
Payments | ​ | — | ​ | (7,120) | ​ | (7,120)
Unwinding of discount |  | — |  | 80,896 | ​ | 80,896
Transfers to current provisions |  | (20,829) |  | — | ​ | (20,829)
Remeasurements | ​ | — | ​ | 243,634 | ​ | 243,634
Effect of changes in exchange rates |  | — |  | 49,481 | ​ | 49,481
Inflation adjustment | ​ | (17,292) | ​ | (437,101) | ​ | (454,393)
Balance at 31 December 2022 |  | 47,693 |  | 921,036 | ​ | 968,729
​ ​ 32. Provisions (continued) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Obligations for | ​ | ​
​ | ​ | ​ | ​ | dismantling, | ​ | ​
​ | ​ | Legal | ​ | removing and | ​ | ​
​ |  | claims |  | site restoration |  | Total
Balance at 1 January 2021 |  | 37,765 |  | 883,066 |  | 920,831
Provisions recognized |  | 26,053 |  | 43,154 |  | 69,207
Payments | ​ | — | ​ | (6,165) | ​ | (6,165)
Unwinding of discount |  | — |  | 75,805 |  | 75,805
Transfers to current provisions |  | (20,491) |  | — |  | (20,491)
Remeasurements | ​ | — | ​ | (753) | ​ | (753)
Effect of changes in exchange rates |  | — |  | 292,025 |  | 292,025
Inflation adjustment | ​ | (11,029) | ​ | (307,863) | ​ | (318,892)
Balance at 31 December 2021 |  | 32,298 |  | 979,269 |  | 1,011,567
​
Current provision |
Statement [LineItems] |
Summary of Provisions | Current provisions: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Legal claims(**) |  | Bonus(*) |  | Total
Balance at 1 January 2022 |  | 110,094 |  | 832,258 |  | 942,352
Provisions recognized |  | (105) |  | 1,072,523 |  | 1,072,418
Payments |  | (61,714) |  | (823,744) |  | (885,458)
Transfers from non-current provisions |  | 20,829 |  | — |  | 20,829
Effect of changes in exchange rates |  | — |  | 2,427 |  | 2,427
Inflation adjustment | ​ | (37,234) | ​ | (361,400) | ​ | (398,634)
Balance at 31 December 2022 |  | 31,870 |  | 722,064 |  | 753,934
​ ​ 32. Provisions (continued) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Legal claims(**) |  | Bonus(*) |  | Total
Balance at 1 January 2021 |  | 566,970 |  | 841,973 |  | 1,408,943
Provisions recognized |  | 444,966 |  | 1,324,163 |  | 1,769,129
Payments |  | (845,243) |  | (1,139,330) |  | (1,984,573)
Transfers from non-current provisions |  | 20,491 |  | — |  | 20,491
Remeasurements | ​ | — | ​ | 106 | ​ | 106
Effect of changes in exchange rates |  | 4,824 |  | 76,243 |  | 81,067
Inflation adjustment | ​ | (81,914) | ​ | (270,897) | ​ | (352,811)
Balance at 31 December 2021 |  | 110,094 |  | 832,258 |  | 942,352
(*) | Includes share-based payment (Note 29).
(**) | Refer to Note 37.

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