XML 98 R84.htm IDEA: XBRL DOCUMENT v3.22.1

Employee Benefits Payable (Tables)

12 Months Ended

Dec. 31, 2021

Statement [LineItems]

Summary of Employee Benefits Payable

The table below presents the amounts of employee benefits payable as of December 31, 2021 and 2020:

Short-term employee benefits		12/31/2021				12/31/2020
Vacation accrual			3,360,908				3,447,365
Salaries, bonuses and payroll taxes payables			3,222,323				3,963,535
Total short-term employee benefits			6,583,231				7,410,900

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

The disclosure of information about employees.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-IssueDate 2021-01-01
-Paragraph 10
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-URIDate 2021-03-24

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