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Note 16 - Current Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Statement Line Items [Line Items]

Disclosure of detailed information about current tax assets [text block]

		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

Disclosure of detailed information about tax liabilities [text block]

		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