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Contractual Assets with Customers - Exclusive Rights (Tables) | 12 Months Ended
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Dec. 31, 2023
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, 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 |
Additions | 664,363 |
Amortization | (607,446 | )
Balance as of December 31, 2023 | 2,262,508 |
Current | 787,206 |
Non-current | 1,475,302 |

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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 2023-01-01 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_118&doctype=Standard -URIDate 2023-03-23 + Details
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- References No definition available. + Details
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