b'STAATSOLIE MAATSCHAPPIJ SURINAME N.V.NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021 (Continued)Setoutbelow,arethecarryingamountsoftheGroupsright-of-useassetsandthemovementsduringtheperiod:(X US$ 1,000) Motor LandTotalVehicles LeaseAs at January 1, 20204,676 237 4,913 Beginningbalanceadjustment 89425919Additions1,698-1,698Disposal (329)-(329)Translationadjustment (71)-(71)Depreciation(2,779) (27) (2,806)As at January 1, 20214,089 235 4,324 Beginningbalanceadjustment73 - 73 Additions1,082-1,082Transfer- - - Disposal (108)-(108)Translationadjustment27 - 27 Reclassificationtoassetsheldforsale-(235) (235)Depreciation(2,252)-(2,252)As at December 31, 20212,911 - 2,911 Setoutbelow,arethecarryingamountsoftheGroupsleaseliabilitiesandthemovementsduringtheperiod:(X US$ 1,000) Motor LandTotalVehicles LeaseAs at January 1, 20204,620 246 4,866 Beginningbalanceadjustment 88825913Additions1,698-1,698Disposals(254)-(254)Accretion of interest80025825Accretion of maintenance 654-654Payments (3,971) (39) (4,010)As at January 1, 20214,435 257 4,692 Beginningbalanceadjustment3 3 Additions1,070-1,070Disposals(109)-(109)Accretion of interest540-540Accretion of maintenance552 - 552 Reclassificationtoliabilitiesdirectlyassociatedwith-(257) (257)the assets held for salePayments (3,417)-(3,417)As at December 31, 20213,074- 3,074 Comprising:CurrentatDecember31,2020 2,219-2,219Non-currentatDecember31,2020 2,2162572,473CurrentatDecember31,2021 1,687-1,687Non-currentatDecember31,2021 1,387-1,387127'