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v3.25.1

Note 18 - Current tax assets and liabilities | 12 Months Ended
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Dec. 31, 2024
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 | 2024 |  |  | 2023 |
Income tax assets | 135,621 |  |  | 122,257 |
V.A.T. credits | 195,745 |  |  | 132,972 |
Other prepaid taxes | 1,255 |  |  | 1,172 |
| 332,621 |  |  | 256,401 |
| Year ended December 31, |
Current tax liabilities | 2024 |  |  | 2023 |
Income tax liabilities | 277,712 |  |  | 344,565 |
V.A.T. liabilities | 16,599 |  |  | 60,047 |
Other taxes | 71,981 |  |  | 83,665 |
| 366,292 |  |  | 488,277 |

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