XML 74 R43.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Basis of Preparation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes and other explanatory information [abstract] |
Application of recently issued accounting standards |
| Balance as at December 31, 2022 (as initially reported) | Effects of reclassification | Balance as at December 31, 2022 (adjusted)
CURRENT LIABILITIES |  |  |
Taxes payable | 16,694 | (16,694) | —
Income tax payable | — | 5,419 | 5,419
Other current financial liabilities | 17,475 | 11,275 | 28,750
NON-CURRENT LIABILITIES |  |  |
Provisions and other non-current liabilities | 8,981 | (8,981) | —
Provisions | — | 4,685 | 4,685
Other non-current liabilities | — | 4,296 | 4,296

X
- Definition The disclosure of the initial application of an IFRS. [Refer: IFRSs [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 8 -IssueDate 2023-01-01 -Paragraph 28 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=8&code=ifrs-tx-2023-en-r&anchor=para_28&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DescriptionOfInitialApplicationOfStandardsOrInterpretations
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_NotesAndOtherExplanatoryInformationAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration