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Note 18 - Current tax assets and liabilities

12 Months Ended

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

X

- Definition

The disclosure of tax receivables and payables.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2024-03-27

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X

- References

No definition available.

+ Details

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