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Lease liabilities (non-current and current) (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure Of Non Current And Current Portion Of The Lease Liabilities [Abstract]  
Summary of non-current and current portion of the lease liabilities

The non-current and current portion of the lease liabilities as at December 31, 2020 and 2019 is as follows:

 

 

 

31/12/20

 

 

31/12/19

 

Non-current portion of the lease liabilities

 

 

43,137

 

 

 

46,053

 

Current portion of the lease liabilities

 

 

10,456

 

 

 

11,314

 

Total

 

 

53,593

 

 

 

57,367

 

Summary of Changes in Carrying Amount of Lease Liabilities

Changes in the carrying amount of the lease liabilities for the year ended December 31, 2020 and 2019 are reported in the following tables.

 

 

 

31/12/20

 

 

31/12/19

 

Balance at beginning of year

 

 

57,367

 

 

 

56,758

 

Additions for new leases

 

 

10,083

 

 

 

11,544

 

Interest expenses

 

 

2,589

 

 

 

2,291

 

Lease payments

 

 

(12,496

)

 

 

(14,251

)

Disposal of leases

 

 

(260

)

 

 

 

Adjustments due to remeasurements

 

 

850

 

 

 

 

Adjustments due to modifications

 

 

(327

)

 

 

 

Covid-19 rent concessions

 

 

(1,799

)

 

 

 

Effect of translation adjustments

 

 

(2,414

)

 

 

1,025

 

Balance at end of year

 

 

53,593

 

 

 

57,367

 

Summary of Maturity Analysis of Contractual Undiscounted Cash Flows of Lease Liabilities

The maturity analysis of the contractual undiscounted cash flows of the lease liabilities as at December 31, 2020 and 2019 are reported in the tables below.

 

 

 

31/12/20

 

 

31/12/19

 

Less than one year

 

 

13,039

 

 

 

13,928

 

One to five years

 

 

35,461

 

 

 

36,540

 

More than five years

 

 

14,154

 

 

 

17,760

 

Total undiscounted lease liabilities

 

 

62,654

 

 

 

68,228