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Note 9 - Income tax (Tables)

12 Months Ended

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	)