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v3.23.2

Taxation (Tables) | 12 Months Ended
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Dec. 31, 2022
Taxation |
Schedule of reconciliation of the effective tax rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021 |  | 2020
Profit/(loss) before income tax | ​ | 11,170 | ​ | (116,317) | ​ | 111
Tax calculated at the applicable tax rate |  | (1,396) |  | 14,545 |  | (15)
Effect of different tax rates in other countries |  | 146 |  | 82 |  | (9)
Tax effect of expenses not deductible for tax purposes and non-taxable income |  | (15,004) |  | (14,665) |  | 401
Tax effect of deductions under special tax regimes |  | 11,620 |  | 169 |  | (624)
Tax effect of tax losses brought forward |  | 2,011 |  | 395 |  | 230
Tax effect of not recognized deferred tax asset regarding the loss carryforward |  | (372) |  | (637) |  | —
Other | ​ | (765) | ​ | (1,016) | ​ | (845)
Income tax expense |  | (3,760) |  | (1,127) |  | (862)
​

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References No definition available. + Details
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