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Note 9 - Income tax (Tables)

12 Months Ended

Dec. 31, 2024

Note 9 - Income tax

Disclosure of detailed information about income tax expense (income) [text block]

	Year ended December 31,
	2024			2023			2022
Current tax	(651,769	)		(868,695	)		(589,706	)
Deferred tax	172,089			193,739			(27,530	)
Tax charge	(479,680	)		(674,956	)		(617,236	)

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,
	2024			2023			2022
Income before income tax	2,556,453			4,632,789			3,165,937
Tax calculated at the tax rate in each country	(599,944	)		(1,127,428	)		(705,727	)
Effect of currency translation on tax base	(340,094	)		(346,573	)		(187,186	)
Changes in the tax rates	(24,019	)		1,535			(3,422	)
Utilization of previously unrecognized tax losses	588			787			29,560
Tax revaluation, withholding tax and others	483,789			796,723			249,539
Tax charges	(479,680	)		(674,956	)		(617,236	)

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- Definition

The disclosure of detailed information about income tax expense (income).

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- Definition

The disclosure of detailed information about the differences between income before tax and the theoretical amount that would arise using the tax rate in each country.

+ References

No definition available.

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