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Note 21 - Deferred tax assets and liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] |
Disclosure of deferred tax assets and liabilities [text block] | Deferred tax liabilities
| Fixed assets |  |  | Inventories |  |  | Intangible assets and other |  |  | Total |
At the beginning of the year | 669,830 |  |  | 27,508 |  |  | 104,346 |  |  | 801,684 |
Translation differences | (64 | ) |  | 15 |  |  | 600 |  |  | 551 |
Charged to other comprehensive income | - |  |  | - |  |  | 1,719 |  |  | 1,719 |
Income statement (credit) / charge | (94,099 | ) |  | 16,009 |  |  | 7,877 |  |  | (70,213 | )
At December 31, 2022 | 575,667 |  |  | 43,532 |  |  | 114,542 |  |  | 733,741 |
| Fixed assets |  |  | Inventories |  |  | Intangible assets and other |  |  | Total |
At the beginning of the year | 702,415 |  |  | 15,255 |  |  | 125,793 |  |  | 843,463 |
Translation differences | (461 | ) |  | - |  |  | (2,059 | ) |  | (2,520 | )
Decrease due to sale of subsidiaries (*) | (637 | ) |  | - |  |  | - |  |  | (637 | )
Charged to other comprehensive income | - |  |  | - |  |  | 4,061 |  |  | 4,061 |
Income statement (credit) / charge | (31,487 | ) |  | 12,253 |  |  | (23,449 | ) |  | (42,683 | )
At December 31, 2021 | 669,830 |  |  | 27,508 |  |  | 104,346 |  |  | 801,684 |
Deferred tax assets
| Provisions and allowances |  |  | Inventories |  |  | Tax losses |  |  | Other |  |  | Total |
At the beginning of the year | (25,083 | ) |  | (85,037 | ) |  | (485,763 | ) |  | (176,627 | ) |  | (772,510 | )
Translation differences | (345 | ) |  | 114 |  |  | 747 |  |  | (245) |  |  | 271 |
Charged to other comprehensive income | - |  |  | - |  |  | - |  |  | 954 |  |  | 954 |
Income statement charge / (credit) | (389 | ) |  | (95,229 | ) |  | 174,427 |  |  | 18,934 |  |  | 97,743 |
At December 31, 2022 | (25,817 | ) |  | (180,152 | ) |  | (310,589 | ) |  | (156,984 | ) |  | (673,542 | )
| Provisions and allowances |  |  | Inventories |  |  | Tax losses |  |  | Other |  |  | Total |
At the beginning of the year | (21,208 | ) |  | (85,937 | ) |  | (480,149 | ) |  | (206,958 | ) |  | (794,252 | )
Translation differences | 506 |  |  | 606 |  |  | 80 |  |  | 1,195 |  |  | 2,387 |
Decrease due to sale of subsidiaries (*) | - |  |  | 93 |  |  | - |  |  | 11 |  |  | 104 |
Charged to other comprehensive income | - |  |  | - |  |  | - |  |  | 2,587 |  |  | 2,587 |
Income statement charge / (credit) | (4,381 | ) |  | 201 |  |  | (5,694) |  |  | 26,538 |  |  | 16,664 |
At December 31, 2021 | (25,083 | ) |  | (85,037 | ) |  | (485,763 | ) |  | (176,627 | ) |  | (772,510 | )
(*)Related to Geneva sale. See note 6 to these Consolidated Financial Statements.
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
| Year ended December 31, |
| 2022 |  |  | 2021 |
Deferred tax assets to be recovered after 12 months | (171,717 | ) |  | (611,552 | )
Deferred tax liabilities to be settled after 12 months | 688,124 |  |  | 782,128 |
Deferred tax [text block] |
| Year ended December 31, |
| 2022 |  |  | 2021 |
Deferred tax assets | (208,870 | ) |  | (245,547 | )
Deferred tax liabilities | 269,069 |  |  | 274,721 |
| 60,199 |  |  | 29,174 |
| Year ended December 31, |
| 2022 |  |  | 2021 |
At the beginning of the year | 29,174 |  |  | 49,211 |
Translation differences | 822 |  |  | (133 | )
Decrease due to sale of subsidiaries | - |  |  | (533 | )
Charged to other comprehensive income | 2,673 |  |  | 6,648 |
Income statement charge / (credit) | 27,530 |  |  | (26,019 | )
At the end of the year | 60,199 |  |  | 29,174 |

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