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Leases | 12 Months Ended
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Dec. 31, 2021
Text Block [Abstract] |
Leases |
12 | Leases
12.1 Amounts recognized in the balance sheet The balance sheet shows the following amounts relating to leases:
|  | December 31, 2021 |  |  | December 31, 2020 |
Right-of-use asset |  |  |  |  |  |  |  |
Office buildings |  |  | 5,183 |  |  |  | 5,076 |
Total |  |  | 5,183 |  |  |  | 5,076 |
|  | December 31, 2021 |  |  | December 31, 2020 |
Lease liabilities |  |  |  |  |  |  |  |
Current |  |  | 1,105 |  |  |  | 850 |
Non-current |  |  | 4,886 |  |  |  | 5,303 |
Total |  |  | 5,991 |  |  |  | 6,153 |
The following table shows the changes in the right-of-use assets and lease liabilities:
|  | 2021 |  |  | 2020 |
Right-of-use asset |  |  |  |  |  |  |  |
At January 1 |  |  | 5,076 |  |  |  | 6,917 |
New lease agreements |  |  | 384 |  |  |  | — |
Lease agreements from acquired subsidiaries (note 3) |  |  | 722 |  |  |  | — |
Remeasurement |  |  | 494 |  |  |  | 820 |
Hyperinflation adjustment |  |  | 1 |  |  |  | 5 |
Depreciation |  |  | (1,069 | ) |  |  | (911 | )
Write off |  |  | (110 | ) |  |  | — |
Exchange rate effect |  |  | (315 | ) |  |  | (1,755 | )
At December 31 |  |  | 5,183 |  |  |  | 5,076 |
Lease liabilities |  |  |  |  |  |  |  |
At January 1 |  |  | 6,153 |  |  |  | 7,675 |
New lease agreements |  |  | 384 |  |  |  | — |
Lease agreements from acquired subsidiaries (note 3) |  |  | 446 |  |  |  | — |
Remeasurement |  |  | 494 |  |  |  | 820 |
Interest added |  |  | 696 |  |  |  | 775 |
Principal elements of lease payment |  |  | (913 | ) |  |  | (350 | )
Interest payment |  |  | (680 | ) |  |  | (775 | )
Write off |  |  | (111 | ) |  |  | — |
Exchange rate effect |  |  | (478 | ) |  |  | (1,992 | )
At December 31 |  |  | 5,991 |  |  |  | 6,153 |
12.2 Amounts recognized in the Statement of profit or loss The Statement of profit or loss presents the following amounts relating to leases:
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2019 |
Depreciation charge of office buildings |  |  | 1,069 |  |  |  | 911 |  |  |  | 1,001 |
Interest expense (included in finance cost) |  |  | 696 |  |  |  | 775 |  |  |  | 870 |
Expenses relating to short-term leases |  |  | — |  |  |  | — |  |  |  | 47 |
Expense relating to leases of low-value assets that are not shown above as short-term leases |  |  | — |  |  |  | — |  |  |  | 23 |
Total |  |  | 1,765 |  |  |  | 1,686 |  |  |  | 1,941 |

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2021-03-24 + Details
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