XML 122 R110.htm IDEA: XBRL DOCUMENT v3.22.1

Income Tax Expense - Additional information (Detail)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Major components of tax expense (income) [abstract]
Corporate tax rate	20.00%	23.00%	25.00%	20.00%
Allowed Percentage deduction of research and development expenses			100.00%
Dividend payments, withholding tax			15.00%
Tax exception minimum hold period from sale of founding shares, redeemed shares and priority rights			2 years
Percentage of the profits arising from sale of founding shares, redeemed shares and priority rights held by entities for corporate tax exception.			75.00%
Tax exception minimum withhold period from sale of immovable properties			2 years
Percentage of profits arising from sale of immovable properties included in assets entities for corporate tax exception			50.00%
Minimum term for profits recorded under passive fund account without withdrawal for tax exception			5 years

X

- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2021-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2021-03-24

+ Details

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- Definition

Allowable percentage deduction of research and development expenses.

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- Definition

Dividends paid withholding tax.

+ References

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- Definition

Minimum term for profits recorded under passive fund account without withdrawal for tax exception.

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- Definition

Percentage of the profits arising from sale of affiliate shares, founders' shares, redeemed shares and preemptive rights held by entities for corporate tax exception.

+ References

No definition available.

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- Definition

Percentage of profits arising from sale of immovable properties included in assets entities for corporate tax exception.

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Tax exception minimum withhold period from sale of affiliate shares, founders' shares, redeemed shares and preemptive rights.

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- Definition

Tax exception minimum withhold period from sale of immovable properties.

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