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Contractual Assets with Customers - Exclusive Rights (Tables) | 12 Months Ended
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Dec. 31, 2022
Receivables from contracts with customers [abstract] |
Summary of Contractual Assets with Customers Exclusive Rights Balance and Changes | Changes are shown below:
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 | )
Transfers | (34,570 | )
Balance as of December 31, 2021 | 2,079,226 |
Additions | 637,502 |
Amortization | (504,907 | )
Transfers | (6,230 | )
Balance as of December 31, 2022 | 2,205,591 |
Current | 614,112 |
Non-current | 1,591,479 |

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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 2022-03-24 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2022-en-r&anchor=para_118&doctype=Standard -URIDate 2022-03-24 + Details
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