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Note 17 - Current Tax Assets and Liabilities (Tables)
12 Months Ended
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