XML 96 R71.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Provisions for other liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Disclosure of other provisions [abstract]  
Schedule of Changes in Provisions for Other Liabilities
The table below shows the movements in the Group's provisions for other liabilities categorized by type of provision:
 Labor, legal and
other claims
OthersTotal
At January 1, 20222,527 3,459 5,986 
Additions1,347 400 1,747 
Acquisition of subsidiaries300— 300 
Used during year(1,237)(3,416)(4,653)
Exchange differences92 (37)55 
At December 31, 20223,029 406 3,435 
Additions2,522 34 2,556 
Used during year(1,558)(379)(1,937)
Exchange differences(426)(29)(455)
At December 31, 20233,567 32 3,599 
 
Analysis of total provisions:
 20232022
Non current2,871 2,526 
Current728 909 
 3,599 3,435