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v3.23.1

Lease liabilities (non-current and current) (Tables) | 12 Months Ended
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Dec. 31, 2022
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, 2022 and 2021 is as follows:
|  | 31/12/22 |  |  | 31/12/21 |
Non-current portion of the lease liabilities |  |  | 41,024 |  |  |  | 46,592 |
Current portion of the lease liabilities |  |  | 10,825 |  |  |  | 10,546 |
Total |  |  | 51,849 |  |  |  | 57,138 |
Summary of Changes in Carrying Amount of Lease Liabilities | Changes in the carrying amount of the lease liabilities for the year ended December 31, 2022 and 2021 are reported in the following tables.
|  | 31/12/22 |  |  | 31/12/21 |
Balance at beginning of year |  |  | 57,138 |  |  |  | 53,593 |
Additions for new leases |  |  | 7,909 |  |  |  | 3,194 |
Interest expenses |  |  | 2,877 |  |  |  | 2,603 |
Lease payments |  |  | (12,926 | ) |  |  | (12,693 | )
Disposal of leases |  |  | (2,568 | ) |  |  | (58 | )
Adjustments due to remeasurements |  |  | (227 | ) |  |  | 9,084 |
Adjustments due to modifications |  |  | (167 | ) |  |  | 41 |
Covid-19 rent concessions |  |  | (635 | ) |  |  | (1,515 | )
Effect of translation adjustments |  |  | 448 |  |  |  | 2,889 |
Balance at end of year |  |  | 51,849 |  |  |  | 57,138 |
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, 2022 and 2021 are reported in the tables below.
|  | 31/12/22 |  |  | 31/12/21 |
Less than one year |  |  | 13,404 |  |  |  | 13,130 |
One to five years |  |  | 35,116 |  |  |  | 38,419 |
More than five years |  |  | 12,820 |  |  |  | 14,305 |
Total undiscounted lease liabilities |  |  | 61,340 |  |  |  | 65,854 |

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