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 |
- 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
|
|
|