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Note 17 - Current Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure of Current Tax Receivables and Payables [Abstract] |
Disclosure of detailed information about current tax assets [text block] |
|  |  | Year ended December 31, |
Current tax assets |  | 2020 |  |  | 2019 |
V.A.T. credits |  |  | 106,293 |  |  |  | 112,161 |
Prepaid taxes |  |  | 30,091 |  |  |  | 55,227 |
|  |  | 136,384 |  |  |  | 167,388 |
Disclosure of detailed information about tax liabilities [text block] |
|  |  | Year ended December 31, |
Current tax liabilities |  | 2020 |  |  | 2019 |
Income tax liabilities |  |  | 27,616 |  |  |  | 64,994 |
V.A.T. liabilities |  |  | 9,933 |  |  |  | 9,953 |
Other taxes |  |  | 53,044 |  |  |  | 52,678 |
|  |  | 90,593 |  |  |  | 127,625 |

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- Definition The disclosure of detailed information about current tax assets. + References No definition available. + Details
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- Definition The disclosure of detailed information about current tax liabilities. + References No definition available. + Details
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