XML 314 R136.htm IDEA: XBRL DOCUMENT v3.22.4
CURRENT AND DEFERRED TAXES (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
CURRENT AND DEFERRED TAXES (Details) [Line Items]      
Income tax, applicable tax rate 27.00% 27.00% 27.00%
Total deferred tax assets not recognized $ 3,651,023,000 $ 9,030,059,000  
Unrecoverable deferred tax assets   2,638,473,000  
Deferred tax expense income related costs 14,930,487,000    
Deferred tax assets   $ 1,251,912,000  
Considered recoverable 6,173,000    
Changes in tax rates or tax laws enacted or announced [member]      
CURRENT AND DEFERRED TAXES (Details) [Line Items]      
Income tax, applicable tax rate   27.00%  
Maximum [Member]      
CURRENT AND DEFERRED TAXES (Details) [Line Items]      
Equity issuance cost Amount 974,826    
Minimum [Member]      
CURRENT AND DEFERRED TAXES (Details) [Line Items]      
Equity issuance cost Amount $ 218,775