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Leases

12 Months Ended

Dec. 31, 2022

Text Block [Abstract]

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