XML 110 R68.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Related parties (Tables)
12 Months Ended
Dec. 31, 2023
Related party transactions [abstract]  
Disclosure​ of amounts incurred​ by entity ​for​ provision​ of key​ management ​personnel​ services​
The amounts paid to directors and officers for their roles as executives in 2023, 2022 and 2021 included in “Personnel expenses” are shown below:
202320222021
Key management compensation(6,971)(5,705)(2,784)
Summary of related parties of officers fund
20232022
Personnel current liabilities— 912 
Personnel non-current liabilities— 350 
 1,262 
Summary of amounts recognized in the statement of financial position The Consolidated Statement of Financial Position and the Consolidated Income Statement discloses the following amounts relating to leases:
Amounts recognized in the Consolidated Statement of Financial Position
20232022
Right-of-use assets20,329 18,122 
(-) Depreciation of right-of-use assets(5,845)(2,833)
Right-of-use assets14,484 15,289 
Lease liabilities (current)
3,014 2,243 
Lease liabilities (non-current)
12,822 13,851 
Lease liabilities15,836 16,094 
Related party lease - Santiago20232022
Lease liabilities (current)520 502 
Lease liabilities (non-current)2,604 3,078 
Summary of amounts recognized in the statement of profit or loss
Amounts recognized in the Consolidated Income Statement
202320222021
Depreciation of right-of-use assets(3,019)(2,405)(1,201)
Interest on lease liabilities(1,243)(1,807)(1,022)
Principal paid(2,434)(1,652)(832)
Related party lease - Santiago20232022
Principal paid538 425 
Depreciation of right-of-use assets551481
Interest on lease liabilities7973