XML 48 R25.htm IDEA: XBRL DOCUMENT

Taxes Payable

12 Months Ended

Dec. 31, 2021

Text block [abstract]

Taxes payable

18.	TAXES PAYABLE


		2021								2020								2019
		Non- current				Current				Non- current				Current				Non- current				Current

VAT			—				2,002				—				3,523				—				3,532
Withholdings and perceptions			—				3,251				—				1,838				—				2,070
Royalties			—				6,304				—				3,886				—				1,268
Tax on Fuels			—				711				—				3,142				—				635
IIBB			—				322				—				227				—				512
Miscellaneous			201				2,081				215				3,148				1,428				3,420

			201				14,671				215				15,764				1,428				11,437