XML 60 R46.htm IDEA: XBRL DOCUMENT v3.23.1

Intangible assets, net (Tables)

12 Months Ended

Dec. 31, 2022

Intangible assets, net

Schedule of intangible assets, net

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Useful

​

Gross value

​

Accumulated amortization

​

Net carrying amount

​

​

Life

​

At December 31,

​

years

2022

2021

2022

2021

2022

2021

Software

1 - 4

​

​

US$

47,850

​

US$

41,048

​

US$

(35,125)

​

US$

(28,416)

​

US$

12,725

​

US$

12,632

​

​	​	​	​
Balance as of January 1st, 2021	​	US$	9,603
Additions	​	​	10,142
Disposals	​	​	(1)
Amortization	​	​	(6,752)
Exchange differences	​	​	(360)
Balance as of December 31, 2021	​		12,632
Additions	​		6,790
Amortization	​		(6,696)
Exchange differences	​		(1)
Balance as of December 31, 2022	​	US$	12,725

​

X

- Definition

The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 38
-IssueDate 2022-03-24
-Paragraph 118
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfIntangibleAssetsAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration