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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases  
Schedule of right-of-use assets
  1. Right-of-use assets 

 

.

December 31, 2021



December 31, 2020


Properties

69,441



66,459


Vehicles

4,173



2,809


IT equipment    

213



497


Total

73,827



69,765


Schedule of change in the balances of right-of-use assets

The changes to balances of the right-of-use are:

 

 

Properties



Vehicles



IT equipment



Total


Cost:

 



 



 



 


Balance as of January 1, 2020

84,324



3,213



851



88,388


Foreign currency difference

8,370



10



-



8,380


Additions

14,305



2,503



-



16,808


Derecognition of right-of-use assets

(18,450

)

(718

)

-



(19,168

)

Balance on December 31, 2020

88,549



5,008



851



94,408


Additions due to business combination (note 9.c)

5,414



-



-



5,414


Foreign currency difference

2,744



3



-



2,747


Additions

11,815



3,724



-



15,539


Derecognition of right-of-use assets

(2,200

)

(2,363

)

-



(4,563

)

Remeasurement of right-of-use assets

1,318



-



-



1,318


Balance on December 31, 2021

107,640



6,372



851



114,863














Depreciation:

 



 



 



 


Balance at January 1, 2019 -

-

-

-
Foreign currency difference (32 )
-

-

(32 )
Depreciation
(13,402 )
(985 )
(71 )
(14,458 )

Balance on December 31, 2019

(13,434

)

(985

)

(71

)

(14,490

)

Foreign currency difference 

(979

)

(9

)

-



(988

)

Depreciation

(15,320

)

(1,609

)

(283

)

(17,212

)

Derecognition of right-of-use assets

7,643



404



-



8,047


Balance on December 31, 2020

(22,090

)

(2,199

)

(354

)

(24,643

)

Foreign currency difference

(856

)

(1

)

-



(857

)

Depreciation

(16,535

)

(1,944

)

(284

)

(18,763

)

Derecognition of right-of-use assets

1,657



1,945



-



3,602


Remeasurement of right-of-use assets

(376

)

-



-



(376

)

Balance on December 31, 2021

(38,200

)

(2,199

)

(638

)

(41,037

)












Net balance at:

 



 



 



 


December 31, 2020 

66,459



2,809



497



69,765


December 31, 2021

69,441



4,173



213



73,827

Schedule of lease liabilities
  1. Lease liabilities

 

.

Average discount rate (per year)


December 31, 2021



December 31, 2020


Properties

10.88% (2020: 7.56%)


77,366



71,765


Vehicles

   14.54% (2020: 12.69%)


4,285



2,940


IT equipment

7.70% (2020: 7.70%)


237



523


Total

 


81,888



75,228


Current

 


21,214



14,569


Non-current

 


60,674



60,659


Total

 


81,888



75,228