Disclosure Of Income Tax [Text Block]
| Concept |
As at 2022-12-31 |
2022-01-02 to 2022-12-31 |
2022-01-02 to 2022-12-31 |
As at 2022-01-01 |
2021-01-03 to 2022-01-01 |
2021-01-03 to 2022-01-01 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — |
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) | — | — |
2 3 , 5 6 3
USD
|
— |
7, 6 4 3
USD
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
1,75 6
USD
|
1,7 5 6
USD
|
— |
1, 4 11
USD
|
1 , 4 11
USD
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||||
| Deferred tax assets and liabilities [abstract] | ||||||
| Deferred tax assets |
2, 3 81
USD
|
— | — |
600,000
USD
|
— | — |
| Deferred tax liabilities |
357,000
USD
|
— | — |
850,000
USD
|
— | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |