Leases (Tables)

12 Months Ended

Dec. 31, 2020

Summary of quantitative information about right-of-use assets

Set out below are the carrying amounts of lease liabilities and the movements during the fiscal year:


	2020			2019
At the beginning of the fiscal year		1,248,339			816,166
Additions		380,862			674,781
Accretion of interest (see note 38)		180,785			166,048
Difference in foreign currency		292,007			370,981
Payments		(561,773	)		(312,356	)
Monetary effects		(364,693	)		(467,281	)

At the end of the fiscal year (see note 24)		1,175,527			1,248,339

Summary of maturity analysis of operating lease payments

The table below shows the maturity of the lease liabilities as of December 31, 2020 and 2019:


Lease liabilities	Up to 1 month		Over 1 month and up to 3 months		Over 3 months and up to 6 months		Over 6 months and up to 12 months		Total up to 12 months		Over 12 months and up to 24 months		Over 24 months		Total over 12 months
As of 12/31/2020		46,132		83,521		108,132		178,066		415,851		250,322		509,354		759,676
As of 12/31/2019		52,511		87,497		119,928		196,711		456,647		233,434		558,258		791,692

Summary of Reconciliation Between Gross Investment of Financial Leases and the Current Value of the Minimum Payments Receivables

The following table shows the reconciliation between the total gross investment of financial leases and the current value of the minimum payments receivables for such leases:


	12/31/2020				12/31/2019
	Current value of minimum payments		Total gross investment		Current value of minimum payments		Total gross investment
Up to 1 year		80,408		102,282		214,710		263,150
From 1 to 5 years		38,154		59,291		97,785		129,338

		118,562		161,573		312,495		392,488