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

12 Months Ended

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