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v3.23.1

Note 17 - Current Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
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 | 2022 |  |  | 2021 |
Income tax assets | 24,812 |  |  | 16,394 |
V.A.T. credits | 218,009 |  |  | 176,202 |
Other prepaid taxes | 315 |  |  | 425 |
| 243,136 |  |  | 193,021 |
Disclosure of detailed information about tax liabilities [text block] |
| Year ended December 31, |
Current tax liabilities | 2022 |  |  | 2021 |
Income tax liabilities | 280,469 |  |  | 73,352 |
V.A.T. liabilities | 17,228 |  |  | 12,955 |
Other taxes | 78,543 |  |  | 57,179 |
| 376,240 |  |  | 143,486 |

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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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