XML 71 R54.htm IDEA: XBRL DOCUMENT
v3.25.1

Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of authorized shares |
Schedule of authorized shares |  |  |  |  |  |  |  |  |  |  |  |
|  | Shares |  |
|  | Fixed Class I |  | Variable Class II |  | Total shares
Series A shares (1) |  |  | 24,180 |  |  |  | 1,165,952,497 |  |  |  | 1,165,976,677 |
Series B shares (1) |  |  | — |  |  |  | — |  |  |  | — |
|  |  | 24,180 |  |  |  | 1,165,952,497 |  |  |  | 1,165,976,677 |
Treasury shares (Note 18) |  |  | — |  |  |  | (16,295,299 | ) |  |  | (16,295,299 | )(1)
|  |  | 24,180 |  |  |  | 1,149,657,198 |  |  |  | 1,149,681,378 |
(1) | During the year ended December 31, 2024, a total of 1,393,518 forfeited shares have been included as part of treasury shares.
As of December 31, 2023, the total number of the Company’s authorized shares was 1,165,976,677, represented by common registered shares, issued and with no par value, fully subscribed and paid, comprised as follows:
|  | Shares |  |
|  | Fixed Class I |  | Variable Class II |  | Total shares
Series A shares (1) |  |  | 24,180 |  |  |  | 1,165,952,497 |  |  |  | 1,165,976,677 |
Series B shares (1) |  |  | — |  |  |  | — |  |  |  | — |
|  |  | 24,180 |  |  |  | 1,165,952,497 |  |  |  | 1,165,976,677 |
Treasury shares (Note 18) |  |  | — |  |  |  | (14,525,694 | ) |  |  | (14,525,694 | )(1)
|  |  | 24,180 |  |  |  | 1,151,426,803 |  |  |  | 1,151,450,983 |
(1) | During the year ended December 31, 2023, a total of 330,453 forfeited shares have been included as part of treasury shares.
Schedule of basic and diluted earnings (loss) per share |
Schedule of basic and diluted earnings (loss) per share |  |  |  |  |  |  |  |  |  |  |  |
|  | As of December 31,
|  | 2024 |  | 2023 |  | 2022
Net income (loss) for the period |  | US$ | 126,375 |  |  | US$ | 7,819 |  |  | US$ | (80,224 | )
Weighted average number of shares outstanding (in thousands): |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 1,150,743 |  |  |  | 1,152,609 |  |  |  | 1,155,030 |
Diluted |  |  | 1,165,859 |  |  |  | 1,165,451 |  |  |  | 1,165,135 |
Earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | US$ | 0.110 |  |  | US$ | 0.007 |  |  | US$ | (0.069 | )
Diluted |  | US$ | 0.108 |  |  | US$ | 0.007 |  |  | US$ | (0.069 | )

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2024-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IAS33_g70-73A_TI -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfEarningsPerShareExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of issued capital. [Refer: Issued capital] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfIssuedCapitalExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

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