XML 163 R142.htm IDEA: XBRL DOCUMENT v3.23.1

Note 23 - Non-current allowances and provisions - Liabilities (Details) - Provision for non-current liabilities [member] - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Reconciliation of changes in other provisions [abstract]
Values at the beginning of the year	$ 83,556	$ 73,218
Translation differences	357	(2,476)
Additional allowance	11,102	13,896
Reclassifications	2,229	4,014
Used and other movements	882	(5,096)
Values at the end of the year	$ 98,126	$ 83,556

X

- Definition

The amount of additional other provisions made. [Refer: Other provisions]

+ References

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-Number 37
-IssueDate 2022-03-24
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-URIDate 2022-03-24

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X

- Definition

The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 37
-IssueDate 2022-03-24
-Paragraph 84
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X

- Definition

The increase (decrease) in other provisions resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
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X

- Definition

The amount of provisions other than provisions for employee benefits. [Refer: Provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Number 37
-IssueDate 2022-03-24
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X

- References

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- Definition

The amount used (ie incurred and charged against the provision) and other provisions movements.

+ References

No definition available.

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X

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