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Provision for Asset Retirement Obligation - Fuel Tanks (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure of other provisions [abstract]

Changes in the provision for asset retirement obligation

Changes in the provision for asset retirement obligation are as follows:

Balance as of December 31, 2018	54,667
Additions (new tanks)	290
Expenditure with tanks removed	(5,456	)
Accretion expense	1,741
Balance as of December 31, 2019	51,242
Additions (new tanks)	163
Expenditure with tanks removed	(4,306	)
Accretion expense	6,336
Balance as of December 31, 2020	53,435
Additions (new tanks)	451
Expenditure with tanks removed	(2,773	)
Accretion expense	5,598
Balance as of December 31, 2021	56,711
Current	4,632
Non-current	52,079

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The tabular disclosure of changes in the provision for asset retirement obligation.

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