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
|
|
|