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Employee Benefits (Tables) | 12 Months Ended
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Dec. 31, 2022
Employee Benefits [Abstract] |
Schedule of main actuarial hypothesis used in the actuarial computations |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Discount rate |  |  | 9.10 | % |  |  | 7.55 | % |  |  | 7.00 | %
Wage increase rate |  |  | 5.00 | % |  |  | 5.00 | % |  |  | 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 |  |  | 2022 |  |  | 2021 |  |  | 2020 |
Vested benefits Obligation (OBA) |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 3,390 |  |  | $ | 47,159 |
Plus, Non-Vested Benefits Obligation |  |  | 74,007 |  |  |  | 95,368 |  |  |  | 169,375 |  |  |  | 159,453 |  |  |  | 115,077 |
Defined Benefits Obligation |  |  | 74,007 |  |  |  | 95,368 |  |  |  | 169,375 |  |  |  | 162,843 |  |  |  | 162,236 |
Projected Net Liability |  | $ | 74,007 |  |  | $ | 95,368 |  |  | $ | 169,375 |  |  | $ | 162,843 |  |  | $ | 162,236 |
Schedule of DBO amount recorded in the balance sheet |
|  | Retirement benefits |  |  | Termination benefits |  |  | 2022 |  |  | 2021 |  |  | 2020 |
Service cost |  |  | 4,933 |  |  | $ | 6,065 |  |  | $ | 10,998 |  |  | $ | 9,299 |  |  | $ | 6,736 |
Net interest |  |  | 6,573 |  |  |  | 5,528 |  |  |  | 12,101 |  |  |  | 11,121 |  |  |  | 9,306 |
Labor cost of past services |  |  | (11,136 | ) |  |  | (108 | ) |  |  | (11,244 | ) |  |  | 1,806 |  |  |  | 5,240 |
Net Cost for the period |  | $ | 370 |  |  | $ | 11,485 |  |  | $ | 11,855 |  |  | $ | 22,226 |  |  | $ | 21,282 |
Schedule of DBO amount recorded in the balance sheet |
|  | 2022 |  |  | 2021 |
Defined benefit obligations (DBO) changes in present |  | $ | 162,843 |  |  | $ | 162,236 |
Value |  |  |  |  |  |  |  |
DBO present value at January 1st |  |  | 162,843 |  |  |  | 162,236 |
Past services labor cost |  |  | (11,244 | ) |  |  | 1,806 |
Current service labor cost |  |  | 10,998 |  |  |  | 9,299 |
Interest expense |  |  | 12,101 |  |  |  | 11,121 |
Paid benefits |  |  | (9,229 | ) |  |  |  |
Actuarial gains and losses in obligations |  | $ | 3,906 |  |  | $ | (21,619 | )
DBO present value at December 31st |  | $ | 169,375 |  |  | $ | 162,843 |
Initial PNL |  | $ | 162,843 |  |  | $ | 162,236 |
Net cost for the period |  |  | 11,855 |  |  |  | 22,226 |
Paid benefits |  |  | (9,229 | ) |  |  |  |
Previous years effect on profit and loss |  |  | 3,906 |  |  |  | (21,619 | )
Final PNL |  | $ | 169,375 |  |  | $ | 162,843 |
Defined benefits obligations (DBO) |  | $ | 169,375 |  |  | $ | 162,843 |

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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 2022-03-24 -Paragraph 145 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2022-en-r&anchor=para_145&doctype=Standard -URIDate 2022-03-24 + Details
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