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Note 18 - Current tax assets and liabilities | 12 Months Ended
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Dec. 31, 2023
Note 18 - Current tax assets and liabilities |
Note 18 - Current tax assets and liabilities | 18 Current tax assets and liabilities
| Year ended December 31, |
Current tax assets | 2023 |  |  | 2022 |
Income tax assets | 122,257 |  |  | 24,812 |
V.A.T. credits | 132,972 |  |  | 218,009 |
Other prepaid taxes | 1,172 |  |  | 315 |
| 256,401 |  |  | 243,136 |
| Year ended December 31, |
Current tax liabilities | 2023 |  |  | 2022 |
Income tax liabilities | 344,565 |  |  | 280,469 |
V.A.T. liabilities | 60,047 |  |  | 17,228 |
Other taxes | 83,665 |  |  | 78,543 |
| 488,277 |  |  | 376,240 |

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