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Contractual Assets with Customers - Exclusive Rights (Tables)

12 Months Ended

Dec. 31, 2021

Receivables from contracts with customers [abstract]

Summary of Contractual Assets with Customers Exclusive Rights Balance and Changes

Balance and changes are shown below:

Balance as of December 31, 2018		1,518,477
Additions		330,068
Amortization		(355,250	)
Transfer		(27,306	)
Balance as of December 31, 2019		1,465,989
Additions		549,085
Amortization		(289,436	)
Transfer		(19,307	)
Balance as of December 31, 2020		1,706,331
Additions		689,986
Amortization		(282,521	)
Transfer		(34,570	)
Balance as of December 31, 2021		2,079,226
Current		555,052
Non-current		1,524,174

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- Definition

The explanation of the significant changes in the contract assets and the contract liabilities. [Refer: Contract assets; Contract liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 15
-IssueDate 2021-01-01
-Paragraph 118
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2021-en-r&anchor=para_118&doctype=Standard
-URIDate 2021-03-24

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- References

No definition available.

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