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Note 18 - Current tax assets and liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Note 18 - Current tax assets and liabilities

Disclosure of detailed information about current tax assets [text block]

	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

Disclosure of detailed information about tax liabilities [text block]

	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