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Leases | 12 Months Ended
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Dec. 31, 2022
Text Block [Abstract] |
Leases |
12 | Leases
12.1 | Amounts recognized in the balance sheet
The balance sheet shows the following amounts related to leases:
|  | December 31, 2022 |  |  | December 31, 2021 |
Right-of-use assets |  |  |  |  |  |  |  |
Office buildings |  |  | 4,818 |  |  |  | 5,183 |
Total |  |  | 4,818 |  |  |  | 5,183 |
|  | December 31, 2022 |  |  | December 31, 2021 |
Lease liabilities |  |  |  |  |  |  |  |
Current |  |  | 1,898 |  |  |  | 1,105 |
Non-current |  |  | 3,737 |  |  |  | 4,886 |
Total |  |  | 5,635 |  |  |  | 5,991 |
The following table shows the changes in the right-of-use assets and lease liabilities:
|  | 2022 |  |  | 2021 |
Right-of-use assets |  |  |  |  |  |  |  |
Opening balance on January 1 |  |  | 5,183 |  |  |  | 5,076 |
New lease agreements |  |  | 942 |  |  |  | 384 |
Lease agreements from acquired subsidiaries |  |  | — |  |  |  | 722 |
Remeasurement |  |  | 99 |  |  |  | 494 |
Depreciation |  |  | (1,347 | ) |  |  | (1,069 | )
Write-off |  |  | (352 | ) |  |  | (110 | )
Hyperinflation adjustment |  |  | 5 |  |  |  | 1 |
Exchange differences |  |  | 288 |  |  |  | (315 | )
Closing balance on December 31 |  |  | 4,818 |  |  |  | 5,183 |
|  | 2022 |  |  | 2021 |
Lease liabilities |  |  |  |  |  |  |  |
Opening balance on January 1 |  |  | 5,991 |  |  |  | 6,153 |
New lease agreements |  |  | 942 |  |  |  | 384 |
Lease agreements from acquired subsidiaries |  |  | — |  |  |  | 446 |
Remeasurement |  |  | 41 |  |  |  | 494 |
Interest added |  |  | 671 |  |  |  | 696 |
Principal elements of lease payments |  |  | (1,263 | ) |  |  | (913 | )
Interest payment |  |  | (670 | ) |  |  | (680 | )
Write-off |  |  | (423 | ) |  |  | (111 | )
Exchange differences |  |  | 346 |  |  |  | (478 | )
Closing balance on December 31 |  |  | 5,635 |  |  |  | 5,991 |
12.2 | Amounts recognized in the Statement of profit or loss
The statement of profit or loss presents the following amounts related to leases:
|  | December 31, 2022 |  |  | December 31, 2021 |  |  | December 31, 2020 |
Depreciation charge of office buildings |  |  | 1,347 |  |  |  | 1,069 |  |  |  | 911 |
Interest expense (included in financial expense) |  |  | 671 |  |  |  | 696 |  |  |  | 775 |
Total |  |  | 2,018 |  |  |  | 1,765 |  |  |  | 1,686 |

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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 2022-03-24 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&doctype=Standard&dita_xref=IFRS16_g47-50__IFRS16_g47-50_TI -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&doctype=Standard&dita_xref=IFRS16_g51-60__IFRS16_g51-60_TI -URIDate 2022-03-24 + Details
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- Definition Text block + References No definition available. + Details
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