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Lease liabilities (non-current and current) (Tables)

12 Months Ended

Dec. 31, 2021

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, 2021 and 2020 is as follows:


		31/12/21				31/12/20
Non-current portion of the lease liabilities			46,592				43,137
Current portion of the lease liabilities			10,546				10,456
Total			57,138				53,593

Summary of Changes in Carrying Amount of Lease Liabilities

Changes in the carrying amount of the lease liabilities for the year ended December 31, 2021 and 2020 are reported in the following tables.


		31/12/21				31/12/20
Balance at beginning of year			53,593				57,367
Additions for new leases			3,194				10,083
Interest expenses			2,603				2,589
Lease payments			(12,693	)			(12,496	)
Disposal of leases			(58	)			(260	)
Adjustments due to remeasurements			9,084				850
Adjustments due to modifications			41				(327	)
Covid-19 rent concessions			(1,515	)			(1,799	)
Effect of translation adjustments			2,889				(2,414	)
Balance at end of year			57,138				53,593

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, 2021 and 2020 are reported in the tables below.


		31/12/21				31/12/20
Less than one year			13,130				13,039
One to five years			38,419				35,461
More than five years			14,305				14,154
Total undiscounted lease liabilities			65,854				62,654