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Employee Benefits (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of employee benefits [text block] [Abstract] |
Schedule of main actuarial hypothesis used in the actuarial computations |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Discount rate |  |  | 7.55 | % |  |  | 7.00 | % |  |  | 7.70 | %
Wage increase rate |  |  | 5.00 | % |  |  | 4.50 | % |  |  | 4.50 | %
Rate of salary increase |  |  | 4.50 | % |  |  | 4.50 | % |  |  | 4.50 | %
Schedule of DBO amount recorded in the balance sheet |
|  | Retirement benefits |  |  | Termination benefits |  |  | 2021 |  |  | 2020 |  |  | 2019 |
Vested benefits Obligation (OBA) |  | $ | 0 |  |  | $ | 3,390 |  |  | $ | 3,390 |  |  | $ | 47,159 |  |  | $ | 0 |
Plus, Non-Vested Benefits Obligation |  |  | 87,071 |  |  |  | 72,382 |  |  |  | 159,453 |  |  |  | 115,077 |  |  |  | 127,064 |
Defined Benefits Obligation. |  |  | 87,071 |  |  |  | 75,772 |  |  |  | 162,843 |  |  |  | 162,236 |  |  |  | 127,064 |
Projected Net Liability |  | $ | 87,071 |  |  | $ | 75,772 |  |  | $ | 162,843 |  |  | $ | 162,236 |  |  | $ | 127,064 |
Schedule of DBO amount recorded in the balance sheet |
|  | Retirement benefits |  |  | Termination benefits |  |  | 2021 |  |  | 2020 |  |  | 2019 |
Service cost |  |  | 4,842 |  |  | $ | 4,457 |  |  | $ | 9,299 |  |  | $ | 6,736 |  |  | $ | 2,179 |
Net interest |  |  | 6,252 |  |  |  | 4,869 |  |  |  | 11,121 |  |  |  | 9,306 |  |  |  | 4,242 |
Labor cost of past services |  |  | 0 |  |  |  | 1,806 |  |  |  | 1,806 |  |  |  | 5,240 |  |  |  | 1,947 |
Net Cost for the period |  | $ | 11,094 |  |  | $ | 11,132 |  |  | $ | 22,226 |  |  | $ | 21,282 |  |  | $ | 8,368 |
Schedule of DBO amount recorded in the balance sheet |
|  | 2021 |  |  | 2020 |
Defined benefit obligations (DBO) changes in present |  | $ | 161,864 |  |  | $ | 123,368 |
Value |  |  |  |  |  |  |  |
DBO present value at January 1st |  |  | 161,864 |  |  |  | 123,368 |
Past services labor cost |  |  | 1,806 |  |  |  | 5,240 |
Current service labor cost |  |  | 9,299 |  |  |  | 6,736 |
Interest expense |  |  | 11,121 |  |  |  | 9,306 |
Paid benefits |  |  |  |  |  |  | (3,648 | )
Actuarial gains and losses in obligations |  | $ | (21,247 | ) |  | $ | 20,862 |
DBO present value at December 31st |  | $ | 162,843 |  |  | $ | 161,864 |
Initial PNL |  | $ | 161,864 |  |  | $ | 123,368 |
Net cost for the period |  |  | 22,226 |  |  |  | 21,282 |
Paid benefits |  |  |  |  |  |  | (3,648 | )
Previous years effect on profit and loss |  |  | (21,247 | ) |  |  | 20,862 |
Final PNL |  | $ | 162,843 |  |  | $ | 161,864 |
Defined benefits obligations (DBO) |  | $ | 162,843 |  |  | $ | 161,864 |

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- Definition The disclosure of a net defined benefit liability (asset). [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 140 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_140_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The disclosure of a sensitivity analysis for significant actuarial assumptions used to determine the present value of a defined benefit obligation. [Refer: Actuarial assumptions [member]; Defined benefit obligation, at present value] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 145 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_145&doctype=Standard -URIDate 2021-03-24 + Details
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