XML 55 R29.htm IDEA: XBRL DOCUMENT v3.24.1
Note 18 - Current tax assets and liabilities
12 Months Ended
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