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Contractual Assets with Customers - Exclusive Rights (Tables)

12 Months Ended

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

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- References

No definition available.

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