XML 99 R73.htm IDEA: XBRL DOCUMENT
v3.25.1

Provisions for other liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
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 |  | Others |  | Total
At January 1, 2023 | 3,029 |  |  | 406 |  |  | 3,435 |
Additions | 2,522 |  |  | 34 |  |  | 2,556 |
Used during year | (1,558) |  |  | (379) |  |  | (1,937) |
Exchange differences | (426) |  |  | (29) |  |  | (455) |
At December 31, 2023 | 3,567 |  |  | 32 |  |  | 3,599 |
Additions | 1,327 |  |  | 674 |  |  | 2,001 |
Used during year | (1,945) |  |  | (34) |  |  | (1,979) |
Exchange differences | 124 |  |  | 7 |  |  | 131 |
At December 31, 2024 | 3,073 |  |  | 679 |  |  | 3,752 |
Analysis of total provisions:
| 2024 |  | 2023
Non current | 2,244 |  |  | 2,871 |
Current | 1,508 |  |  | 728 |
| 3,752 |  |  | 3,599 |

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration