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v3.22.1

Income Taxes - Reconciliation of Principal differences between income taxes computed at the statutory rate and the Group's provision for income taxes (Details) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Taxes |  |  |
Statutory income tax rate | 30.00% | 30.00% | 30.00%
Differences between accounting and tax bases, includes tax inflation gain that is not recognized for accounting purposes | 20.00% | 25.00% | 5.00%
Asset tax |  |  | (2.00%)
Tax loss carryforwards | 4.00% | 7.00% | (13.00%)
2014 Tax Reform |  |  | 1.00%
Foreign operations | (1.00%) | (2.00%) | 8.00%
Disposition of investment | (3.00%) |  | 3.00%
Disposition of Radipolis |  | 3.00% |
Share of income in associates and joint ventures, net | 6.00% | 2.00% | (2.00%)
(Reversal of impairment loss) Impairment loss in investment in shares of UHI | (8.00%) | 30.00% |
Effective income tax rate | 48.00% | 95.00% | 30.00%

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- 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 The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] + 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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- References No definition available. + Details
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates. [Refer: Average effective tax rate; Applicable 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 The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from tax losses. [Refer: Average effective tax rate; Applicable 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 Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the 2014 tax reform. + References No definition available. + Details
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the asset tax. + References No definition available. + Details
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the differences in inflation adjustments for tax and book purposes. + References No definition available. + Details
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the disposition of investment. + References No definition available. + Details
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the impairment loss in investment. + References No definition available. + Details
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the effect of radiopolis. + References No definition available. + Details
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the share of income in joint ventures and associates, net. + References No definition available. + Details
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