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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Statement [LineItems]  
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:
 
Movements
  
2021
    
2020
    
2019
 
At the beginning of the fiscal year
     1,774,360        1,884,261        1,231,934  
Additions
     493,879        574,879        1,018,526  
Accretion of interest (see note 39)
     218,729        272,881        250,636  
Difference in foreign currency
     223,436        440,760        559,965  
Payments
     (624,540 )      (847,948      (471,478
Monetary effects
     (665,692 )      (550,473      (705,322
    
 
 
    
 
 
    
 
 
 
At the end of the fiscal year (see note 21)
  
 
1,420,172
 
  
 
1,774,360
 
  
 
1,884,261
 
    
 
 
    
 
 
    
 
 
 
Summary of maturity analysis of operating lease payments
The table below shows the maturity of the lease liabilities as of December 31, 2021 and 2020:
 
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
 
Balances as of 12/31/2021
     60,516        105,346        144,584        244,990     
 
555,436
 
     369,565        495,171     
 
864,736
 
Balances as of 12/31/2020
     69,633        126,067        163,216        268,776     
 
627,692
 
     377,839        768,829     
 
1,146,668
 
 
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 payment receivables for such leases:
 
    
12/31/2021
    
12/31/2020
 
  
Current
value of
minimum
payments
    
Total gross

Investment
    
Current
value of
minimum
payments
    
Total gross

Investment
 
Up to 1 year
     230,863        111,891        154,384        121,369  
From 1 to 5 years
     550,935        366,099        89,494        57,591  
    
 
 
    
 
 
    
 
 
    
 
 
 
Total
  
 
781,798
 
  
 
477,990
 
  
 
243,878
 
  
 
178,960