XML 48 R25.htm IDEA: XBRL DOCUMENT
v3.23.1

Deferred income tax | 12 Months Ended
--- | ---
Dec. 31, 2022
Deferred income tax |
Deferred income tax | Note 18 Deferred income tax The gross movement on the deferred income tax account is as follows: ​
​ | ​ | ​ | ​ | ​
Amounts in US$ ‘000 | ​ | 2022 | ​ | 2021
Deferred income tax as of January 1 | ​ | (6,875) | ​ | 10,978
Currency translation differences | ​ | 383 | ​ | 127
Income statement charge | ​ | (44,688) | ​ | (17,980)
Deferred income tax as of December 31 | ​ | (51,180) | ​ | (6,875)
​ The breakdown and movement of deferred income tax assets and liabilities as of December 31, 2022 and 2021 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | At the | ​ | ​ | ​ | Currency | ​ | ​
​ | ​ | beginning | ​ | Charged to | ​ | translation | ​ | At the end
Amounts in US$ ‘000 | ​ | of year | ​ | net profit | ​ | differences | ​ | of year
Deferred income tax assets | ​ |  | ​ |  | ​ |  | ​ |
Difference in depreciation rates and other | ​ | (344) | ​ | 4,720 | ​ | 383 | ​ | 4,759
Tax losses | ​ | 14,416 | ​ | (232) | ​ | — | ​ | 14,184
Total 2022 | ​ | 14,072 | ​ | 4,488 | ​ | 383 | ​ | 18,943
Total 2021 | ​ | 18,168 | ​ | (4,223) | ​ | 127 | ​ | 14,072
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | At the beginning | ​ | Charged to | ​ | At the end
Amounts in US$ ‘000 | ​ | of year | ​ | net profit | ​ | of year
Deferred income tax liabilities | ​ |  | ​ |  | ​ |
Difference in depreciation rates and other | ​ | (20,947) | ​ | (49,176) | ​ | (70,123)
Total 2022 | ​ | (20,947) | ​ | (49,176) | ​ | (70,123)
Total 2021 | ​ | (7,190) | ​ | (13,757) | ​ | (20,947)
​

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

X
- Definition The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfDeferredTaxesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration