XML 248 R235.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Income Taxes - Additional Information (Details)		12 Months Ended
		Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Income Taxes [Line Items]
Average effective tax rate	[1]
Top of range [member] | Pillar Two Model Rules [member]
Income Taxes [Line Items]
Average effective tax rate		15.00%
[1] The effective tax rate for the year ended December 31, 2021, 2022 and 2023 is not calculated due to income tax benefit.

X

- Definition

The tax expense (income) divided by the accounting profit. [Refer: Accounting profit]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2023-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2023-03-23

+ Details

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X

- Definition

Income taxes.

+ References

No definition available.

+ Details

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X

- Details

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Namespace Prefix:
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X

- Details

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