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v3.23.1

FINANCE LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
FINANCE LEASES |
Summary of carrying amount in the financial position | ​
​ | ​ | ​ | ​ | ​
​ |  | 12/31/2022 |  | 12/31/2021
Right-of-use asset |  |  |  |
Land and buildings |  | 5,424,368 |  | 6,163,928
Lease liability |  | ​ |  | ​
Current |  | 960,674 |  | 1,604,291
Non-current |  | 607,788 |  | 1,041,516
Total |  | 1,568,462 |  | 2,645,807
​
Summary of amounts charged in the income statement | ​
​ | ​ | ​
Items |  | 12/31/2022
Right-of-use assets – Depreciation |  | 1,914,585
Interest expenses on lease liabilities (Other operating expenses) |  | 499,393
​
Summary of breakdown of financial lease receivables | ​
​ | ​ | ​ | ​ | ​
Financial Lease Receivables |  | 12/31/2022 |  | 12/31/2021
Up to 1 year |  | 7,670,806 |  | 6,856,845
More than a year up to two years |  | 6,865,284 |  | 5,763,027
From two to three years |  | 4,676,715 |  | 4,381,479
From three to five years |  | 2,805,005 |  | 2,656,452
More than five years |  | 204,987 |  | 28,987
Total |  | 22,222,797 |  | 19,686,790
Unearned financial income |  | (11,533,816) |  | (8,005,394)
Net investment in the lease |  | 10,688,981 |  | 11,681,396
​
Summary of breakdown of operating lease receivables | ​
​ | ​ | ​ | ​ | ​
Operating Lease Receivables |  | 12/31/2022 |  | 12/31/2021
Up to 1 year |  | 55,908 |  | 27,151
More than a year up to two years |  | 74,929 |  | 17,925
From two to three years |  | 27,138 |  | -
Total |  | 157,975 |  | 45,076

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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 2021-01-01 -Paragraph 59 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_59&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers 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 2021-01-01 -Paragraph 94 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_94&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_97&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53&doctype=Standard -URIDate 2021-03-24 + Details
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