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v3.25.1

Current and deferred income tax (Details Narrative) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
IfrsStatementLineItems [Line Items] |  |  |
Deferred tax on net operating losses |  | $ 93,385 | $ 154,261
Total amount of unused tax losses |  | 349,232 |
Contingent liabilities |  | 430,567 | 478,329
Fines and interests | $ 18,300 |  |
Expiration Limit Of 5 Years [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred tax on net operating losses |  | 1,174,837 | $ 82
Expiration Limit Of 17 Years [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Total amount of unused tax losses |  | 811,564 |
Expiration Limit Of 20 Years [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Total amount of unused tax losses |  | $ 13,958 |

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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of the estimated financial effect of contingent liabilities. [Refer: Classes of contingent liabilities [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 86 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_86_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of income arising from fines and penalties. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Details
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- Details
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