XML 93 R72.htm IDEA: XBRL DOCUMENT

Note 21 - Deferred tax assets and liabilities (Tables)

12 Months Ended

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