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Provisions (Tables)

12 Months Ended

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.

X

- Definition

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

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