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Note 9 - Income tax (Tables) | 12 Months Ended
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Dec. 31, 2023
Note 9 - Income tax |
Disclosure of detailed information about income tax expense (income) [text block] |
| Year ended December 31, |
| 2023 |  |  | 2022 |  |  | 2021 |
Current tax | (868,695 | ) |  | (589,706 | ) |  | (215,467 | )
Deferred tax | 193,739 |  |  | (27,530 | ) |  | 26,019 |
Tax charge | (674,956 | ) |  | (617,236 | ) |  | (189,448 | )
Disclosure of difference between income before tax and the theoretical amount that would arise using tax rate in each country [text block] |
| Year ended December 31, |
| 2023 |  |  | 2022 |  |  | 2021 |
Income before income tax | 4,632,789 |  |  | 3,165,937 |  |  | 1,242,766 |
Less impairment charges (non-deductible) | - |  |  | - |  |  | 57,075 |
Income before income tax without impairment charges | 4,632,789 |  |  | 3,165,937 |  |  | 1,299,841 |
Tax calculated at the tax rate in each country | (1,127,428 | ) |  | (705,727 | ) |  | (209,765 | )
Effect of currency translation on tax base | (346,573 | ) |  | (187,186 | ) |  | (76,043 | )
Changes in the tax rates | 1,535 |  |  | (3,422 | ) |  | (29,881 | )
Utilization of previously unrecognized tax losses | 787 |  |  | 29,560 |  |  | 966 |
Tax revaluation, withholding tax and others | 796,723 |  |  | 249,539 |  |  | 125,275 |
Tax charges | (674,956 | ) |  | (617,236 | ) |  | (189,448 | )

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- Definition The disclosure of detailed information about income tax expense (income). + References No definition available. + Details
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- Definition The disclosure of detailed information about the differences between income before tax and the theoretical amount that would arise using the tax rate in each country. + References No definition available. + Details
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