v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases Table [Abstract]  
Schedule of minimum future payments,
   As of 
   September 30,
2022
   December 31,
2021
 
Lease liabilities - minimum payments        
Less than 1 year   375    244 
1 to 5 years   1,549    1,231 
More than 5 years   5,492    2,576 
Present value of lease liabilities   7,416    4,051 
           
Current   375    244 
Non-current   7,041    3,807 

 

Schedule of lease liability rollforward
   Amounts 
As of December 31, 2020   2,776 
Addition – Lease   380 
Lease modification   359 
Interest provision   216 
Principal amortizations   (311)
Interest amortization   (4)
Write-off due to early termination of agreement   (102)
As of September 30, 2021   3,314 
      
As of December 31, 2021   4,051 
Addition – Lease   3,005 
Lease modification   479 
Interest provision   547 
Principal amortizations   (625)
Interest amortization   (32)
Write-off due to early termination of agreement   (9)
As of September 30, 2022   7,416 

 

Schedule of lease expense on variable rents, low-value, and short-term assets
   As of September 30, 
   2022   2021 
(Expenses) revenues for the period:        
Variables (1% of sales)   (25)   (5)
Subleases (*)   36    21 

 

(*) Refers mainly to revenue from lease agreements receivable from commercial galleries.