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Salaries and welfare charges
12 Months Ended
Dec. 31, 2021
Salaries and welfare charges  
Salaries and welfare charges

17            Salaries and welfare charges

 

 

December 31, 2021



December 31, 2020



December 31, 2019

Salaries 31,342

15,258

10,311

Accrued vacation and charges  

83,750



50,064



33,983

Bonus

72,810



52,312



26,015

Withholding income tax

20,604



10,604



7,519

Payroll charges (social contributions)

18,124



5,929



4,051

Others 

7,543



7,627



6,029

Total 

      234,173



141,794



87,908




The table below shows the movement of the bonus accrual:   

 

2021


 

Balance as of January 1, 2021



Addition



Payment



Effect of movements in exchange rates



Balance as of December 31, 2021


Bonus

52,312



65,603



(50,402

)

5,297



72,810


 

2020


 

Balance as of January 1, 2020



Addition



Payment



Effect of movements in exchange rates



Balance as of December 31, 2020


Bonus

26,015



51,916



(28,667

)

3,048



52,312



2019

 

Balance as of January 1, 2019

Addition

Payment

Effect of movements in exchange rates

Balance as of December 31, 2019

Bonus

20,466

26,033

(21,024

)

540

26,015