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

12 Months Ended

Dec. 31, 2023

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, 2023 and 2022 is as follows:


		31/12/23				31/12/22
Non-current portion of the lease liabilities			52,914				41,024
Current portion of the lease liabilities			9,413				10,825
Total			62,327				51,849

Summary of Changes in Carrying Amount of Lease Liabilities

Changes in the carrying amount of the lease liabilities for the year ended December 31, 2023 and 2022 are reported in the following tables.


		31/12/23				31/12/22
Balance at beginning of year			51,849				57,138
Additions for new leases			9,773				7,909
Interest expenses			3,090				2,877
Lease payments			(14,147	)			(12,926	)
Disposal of leases			(172	)			(2,568	)
Adjustments due to remeasurements			584				(227	)
Adjustments due to modifications			11,867				(167	)
Covid-19 rent concessions			—				(635	)
Effect of translation adjustments			(517	)			448
Balance at end of year			62,327				51,849

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, 2023 and 2022 are reported in the tables below.


		31/12/23				31/12/22
Less than one year			13,054				13,404
One to five years			42,309				35,116
More than five years			22,706				12,820
Total undiscounted lease liabilities			78,069				61,340