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v3.24.1.1.u2

Provisions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
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 2023 | ​ | 78,585 | ​ | 1,517,618 | ​ | 1,596,203
Provisions recognized |  | 124,582 | ​ | 72,557 | ​ | 197,139
Payments | ​ | - | ​ | (22,631) | ​ | (22,631)
Unwinding of discount |  | - | ​ | 110,868 | ​ | 110,868
Transfers to current provisions |  | (46,026) | ​ | - | ​ | (46,026)
Remeasurements | ​ | - | ​ | 272,955 | ​ | 272,955
Effect of changes in exchange rates | ​ | - | ​ | 204,532 | ​ | 204,532
Transfers to asset held for sale |  | - | ​ | (204,056) | ​ | (204,056)
Inflation adjustment | ​ | (46,544) | ​ | (683,005) | ​ | (729,549)
Balance at 31 December 2023 |  | 110,597 | ​ | 1,268,838 | ​ | 1,379,435
​ ​ 32.Provisions (continued) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Obligations for | ​ | ​
​ | ​ | ​ | ​ | dismantling, | ​ | ​
​ | ​ | Legal | ​ | removing and | ​ | ​
​ |  | claims |  | site restoration |  | Total
Balance at 1 January 2022 | ​ | 53,219 | ​ | 1,613,569 | ​ | 1,666,788
Provisions recognized | ​ | 88,180 | ​ | 19,735 | ​ | 107,915
Payments | ​ | - | ​ | (11,732) | ​ | (11,732)
Unwinding of discount | ​ | - | ​ | 133,295 | ​ | 133,295
Transfers to current provisions | ​ | (34,320) | ​ | - | ​ | (34,320)
Remeasurements | ​ | - | ​ | 401,443 | ​ | 401,443
Effect of changes in exchange rates | ​ | - | ​ | 42,431 | ​ | 42,431
Inflation adjustment | ​ | (28,494) | ​ | (681,123) | ​ | (709,617)
Balance at 31 December 2022 | ​ | 78,585 | ​ | 1,517,618 | ​ | 1,596,203
Current provision |
Statement [LineItems] |
Summary of Provisions | Current provisions: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Legal claims (**) |  | Bonus (*) |  | Total
Balance at 1 January 2023 |  | 52,515 |  | 1,189,764 |  | 1,242,279
Provisions recognized |  | 512,039 |  | 2,657,049 |  | 3,169,088
Payments |  | (23,591) |  | (1,482,378) |  | (1,505,969)
Transfers from non-current provisions | ​ | 46,026 | ​ | - | ​ | 46,026
Transfers to asset held for sale |  | (10,015) |  | (175,440) |  | (185,455)
Effect of changes in exchange rates |  | 91 |  | 38,274 |  | 38,365
Inflation adjustment | ​ | (127,135) | ​ | (701,656) | ​ | (828,791)
Balance at 31 December 2023 |  | 449,930 |  | 1,525,613 |  | 1,975,543
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Legal claims (**) |  | Bonus (*) |  | Total
Balance at 1 January 2022 |  | 181,407 | ​ | 1,371,334 | ​ | 1,552,741
Provisions recognized / reversals |  | (173) | ​ | 1,767,229 | ​ | 1,767,056
Payments |  | (101,687) | ​ | (1,357,306) | ​ | (1,458,993)
Transfers from non-current provisions |  | 34,320 |  | - |  | 34,320
Remeasurements | ​ | - | ​ | - | ​ | -
Effect of changes in exchange rates |  | - |  | 3,995 |  | 3,995
Inflation adjustment | ​ | (61,352) | ​ | (595,488) | ​ | (656,840)
Balance at 31 December 2022 |  | 52,515 |  | 1,189,764 |  | 1,242,279
(*) | Includes share-based payment (Note 29).
(**) | Refer to Note 37.

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