XML 104 R84.htm IDEA: XBRL DOCUMENT v3.23.3
OTHER EXPENSES (Tables)
12 Months Ended
Dec. 31, 2022
Other Expenses  
Schedule of other expenses

    

January 1 – 

    

January 1 – 

    

January 1 – 

December 31,

December 31,

December 31,

2022

2021

2020

Lawsuit provision expense

175,209

35,201

10,281

Customs tax penalty expense

 

103,714

 

 

Customs tax provision expense

 

78,232

 

591,982

 

Donations and grant

 

7,857

 

91,299

 

203,654

Tax base increase

 

 

85,448

 

Other

 

34,112

 

78,197

 

15,734

Total

 

399,124

 

882,127

 

229,669