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Note 29 - Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2019
Statement Line Items [Line Items] |
Disclosure of discontinued operations net income components [text block] |
|  | Year ended December 31,
|  | 2017
Income from discontinued operations |  |  | 1,848 |
After tax gain on the sale of Conduit |  |  | 89,694 |
Net Income for discontinued operations |  |  | 91,542 |
Disclosure of sale of discontinued operations [text block] |
Cash received |  |  | 331,295 |
Transaction and other costs |  |  | (3,663 | )
Carrying amount of net assets sold |  |  | (137,814 | )
Gain on sale before income tax |  |  | 189,817 |
Income tax expense on gain |  |  | (100,123 | )
Gain on sale after income tax |  |  | 89,694 |
Disclosure of discontinued operations [text block] |
|  | Year ended December 31,
|  | 2017
Revenues |  |  | 11,899 |
Gross profit |  |  | 4,496 |
Net income |  |  | 1,848 |
|  | 2017
Cash at the beginning |  |  | 18,820 |
Cash at the end |  |  | 206 |
(Decrease) Increase in cash |  |  | (18,614 | )
(Used in) provided by operating activities |  |  | (3,046 | )
Provided by (used in) investing activities |  |  | 32 |
Used in financing activities |  |  | (15,600 | )
|  | At January 19, 2017
Non-current assets |  |  | 87,332 |
Current assets |  |  | 69,332 |
Total assets of disposal group classified as held for sale |  |  | 156,664 |
Non-current liabilities |  |  | 5,294 |
Current liabilities |  |  | 13,556 |
Total liabilities of disposal group classified as held for sale |  |  | 18,850 |

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- Definition The disclosure of discontinued operations. [Refer: Discontinued operations [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The complete disclosure of the sale of discontinued operations. + References No definition available. + Details
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