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Note 16 - Current Tax Assets and Liabilities

12 Months Ended

Dec. 31, 2019

Statement Line Items [Line Items]

Disclosure of tax receivables and payables [text block]

16	Current tax assets and liabilities

		Year ended December 31,
Current tax assets		2019				2018
V.A.T. credits			112,161				67,322
Prepaid taxes			55,227				54,010
			167,388				121,332

		Year ended December 31,
Current tax liabilities		2019				2018
Income tax liabilities			64,994				182,711
V.A.T. liabilities			9,953				18,091
Other taxes			52,678				49,431
			127,625				250,233