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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure of leases [Abstract] |
Summary of Right-of-Use Assets | Movements in right-of-use assets and lease liabilities as of December 31, 2019 were as follow:
Right-of-use assets |  | Office spaces |  | Office equipments |  | Total
January 1, 2019 |  | 46,567 |  |  | — |  |  | 46,567 |
Additions |  | 16,778 |  |  | 6,812 |  |  | 23,590 |
Additions from business combinations (note 25.12) |  | 2,863 |  |  | 409 |  |  | 3,272 |
Depreciation (note 6) |  | (14,519 | ) |  | (65 | ) |  | (14,584 | )
Translation |  | (64 | ) |  | — |  |  | (64 | )
December 31, 2019 |  | 51,625 |  |  | 7,156 |  |  | 58,781 |
Summary of Lease Liabilities Recognised |
Operating lease commitments disclosed as at December 31, 2018 |  | 55,222 |
Discounted using the lessee's incremental borrowing rate of at the date of initial application |  | 46,887 |
Lease liability recognised as at January 1, 2019 |  | 46,887 |
Lease liabilities |  |  |  |  |  |
January 1, 2019 |  | 46,887 |  |  |  |  |
Additions (1) |  | 23,590 |  |  |  |  |
Additions from business combinations (note 25.12) |  | 3,347 |  |  |  |  |
Foreign exchange difference (1) |  | (92 | ) |  |  |  |
Interest expense (1) |  | 3,464 |  |  |  |  |
Payments (2) |  | (15,833 | ) |  |  |  |
December 31, 2019 |  | 61,363 |  |  |  |  |
(1) Non-cash transactions. (2) Cash transactions.
Disclosure of additional information about leasing activities for lessee | The outstanding balance of the lease liabilities as of December 31, 2019 is as follows:
Lease liabilities |  |
Current |  | 19,439 |
Non-current |  | 41,924 |
TOTAL |  | 61,363 |
Summary of Lease Contracts Not Yet Commenced | The Company has some lease contracts that have not yet commenced as of December 31, 2019. The future lease payments for these lease contracts are disclosed as follows:
Year | Amount
2020 | 1,413 |
2021 | 2,468 |
2022 | 2,731 |
2023 | 2,775 |
2024 | 2,855 |
2025 | 478 |
Disclosure of maturity analysis of operating lease payments | As required by the IAS 17, the undiscounted amounts of future fixed minimum annual lease commitments are as follows at December 31, 2018:
Year |  | Amount
2019 |  | 16,051 |
2020 |  | 14,097 |
2021 |  | 8,356 |
2022 |  | 6,500 |
2023 onwards |  | 10,218 |
Total |  | 55,222 |

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- Definition Disclosure About Exposure Arising From Leases Not Yet Commenced To Which Lessee Is Committed [Table Text Block] + References No definition available. + Details
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- Definition The disclosure of additional information about leasing activities of a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 59 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_59&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_97&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The explanation of the difference between: (a) operating lease commitments disclosed applying IAS 17 at the end of the annual reporting period immediately preceding the date of initial application of IFRS 16, discounted using the incremental borrowing rate at the date of initial application; and (b) lease liabilities recognised in the statement of financial position at the date of initial application of IFRS 16. The incremental borrowing rate is the rate of interest that a lessee would have to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph C12 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_C12_b&doctype=Appendix&subtype=C -URIDate 2019-03-27 + Details
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