Leases (Tables)

12 Months Ended

Dec. 31, 2022

Statement [LineItems]

Summary of quantitative information about right-of-use assets

Set out below are the carrying amounts of lease liabilities and the movements during the fiscal year:

Movements	2022			2021			2020
At the beginning of the fiscal year		2,766,394			3,456,332			3,670,412
Additions		636,104			962,042			1,119,825
Accretion of interest		385,368			426,069			531,554
Difference in foreign currency		710,151			435,238			858,570
Payments		(1,023,305	)		(1,505,130	)		(1,651,745	)
Monetary effects		(1,509,454	)		(1,008,157	)		(1,072,284	)
At the end of the fiscal year (see note 21)		1,965,258			2,766,394			3,456,332

Summary of maturity analysis of operating lease payments

The table below shows the maturity of the lease liabilities as of December 31, 2022 and 2021:

Lease liabilities	Up to 1 month		Over 1 month and up to 3 months		Over 3 months and up to 6 months		Over 6 months and up to 12 months		Total up to 12 months		Over 12 months and up to 24 months		Over 24 months		Total over 12 months
Balances as of 12/31/2022		102,002		167,767		230,466		375,032		875,267		459,239		630,752		1,089,991
Balances as of 12/31/2021		117,881		205,207		281,639		477,223		1,081,950		719,887		964,557		1,684,444

Summary of Reconciliation Between Gross Investment of Financial Leases and the Current Value of the Minimum Payments Receivables

The following table shows the reconciliation between the total gross investment of financial leases and the current value of the minimum payment receivables for such leases:

	12/31/2022				12/31/2021
	Current value of minimum payments		Total gross Investment		Current value of minimum payments		Total gross Investment
Up to 1 year		1,045,035		694,131		449,698		217,952
From 1 to 5 years		1,151,911		692,670		1,073,166		713,139
Total		2,196,946		1,386,801		1,522,864		931,091