Notes And Other Explanatory Information [Abstract]
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2023-01-01 to 2023-12-31 |
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| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
4 Significant accounting estimates and
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| Disclosure of accrued expenses and other liabilities [text block] |
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| Disclosure of allowance for credit losses [text block] |
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| Disclosure of authorisation of financial statements [text block] |
The financial statements on pages 75 to 102 were approved by the Board of Directors on
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| Disclosure of basis of consolidation [text block] |
(i) Basis of Consolidation
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| Disclosure of basis of preparation of financial statements [text block] |
2 Basis of Preparation
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| Disclosure of borrowings [text block] |
20
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| Disclosure of cash and cash equivalents [text block] |
(ii) Cash and Cash Equivalents
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| Disclosure of cash flow statement [text block] |
19
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| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
Application of New and Revised Standards
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| Disclosure of contingent liabilities [text block] |
24
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| Disclosure of credit risk [text block] |
Credit Risk
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| Disclosure of deferred taxes [text block] |
13 Deferred Taxation
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| Disclosure of deposits from banks [text block] |
Bank Deposits/finance income
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| Disclosure of depreciation and amortisation expense [text block] |
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| Disclosure of dividends [text block] |
(vi) Dividends Paid
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| Disclosure of earnings per share [text block] |
10
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| Disclosure of employee benefits [text block] |
8
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| Disclosure of entity's operating segments [text block] |
5 Segment Information and
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| Disclosure of fair value of financial instruments [text block] |
(ii) Financial Assets and Liabilities
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| Disclosure of finance cost [text block] |
6
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| Disclosure of financial assets held for trading [text block] |
Financial Assets
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| Disclosure of financial instruments [text block] |
25 Financial Instruments
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| Disclosure of financial liabilities held for trading [text block] |
Financial Liabilities – Analysis of Maturity Dates
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| Disclosure of financial risk management [text block] |
(iii) Financial Risk Management
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| Disclosure of general information about financial statements [text block] |
1
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| Disclosure of going concern [text block] |
Going Concern
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| Disclosure of income tax [text block] |
9
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| Disclosure of information about employees [text block] |
(ii) Monthly Average Number of Employees
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| Disclosure of information about key management personnel [text block] |
(i) Key management personnel
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| Disclosure of intangible assets and goodwill [text block] |
11
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| Disclosure of inventories [text block] |
14 Inventories
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| Disclosure of leases [text block] |
23
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| Disclosure of liquidity risk [text block] |
Liquidity Risk
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| Disclosure of material accounting policy information [text block] |
3 Significant Accounting Policies
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| Disclosure of objectives, policies and processes for managing capital [text block] |
(i) Capital Risk Management
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| Disclosure of profit (loss) from operating activities [text block] |
7
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| Disclosure of property, plant and equipment [text block] |
12 Property, Plant and Equipment
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| Disclosure of related party [text block] |
21
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| Disclosure of revenue [text block] |
Revenue and profit recognition for
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| Disclosure of information about separate financial statements [text block] |
Company Statement of Financial Position
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| Disclosure of share capital, reserves and other equity interest [text block] |
18
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| Disclosure of share-based payment arrangements [text block] |
(v) Share-based Payment Expense
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| Disclosure of subsidiaries [text block] |
(ii) Transactions with subsidiary companies
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| Disclosure of trade and other payables [text block] |
17
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| Disclosure of trade and other receivables [text block] |
16
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