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v3.24.1.1.u2

Provisions | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Provisions | 32.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
​ Provision for legal claims is recognized for the probable cash outflows related to legal disputes. Refer to Note 37. The Group is required to incur certain costs in respect of a liability to dismantle and remove assets and to restore sites on which the assets were located. The dismantling costs are calculated according to best estimate of future expected payments discounted at a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the liability. 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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