Notes And Other Explanatory Information [Abstract]
| Concept |
2022-01-01 to 2022-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
Critical accounting estimates and judgments
|
| Disclosure of accrued expenses and other liabilities [text block] |
(24) Accrued Expenses and Other current liabilities
|
| Disclosure of allowance for credit losses [text block] |
Trade and other receivables and contract assets
|
| Disclosure of auditors' remuneration [text block] |
(7) Audit fees
|
| Disclosure of authorisation of financial statements [text block] |
Financial reporting period
|
| Disclosure of basis of consolidation [text block] |
Consolidation
|
| Disclosure of borrowings [text block] |
Borrowings
|
| Disclosure of business combinations [text block] |
The consolidated financial statements incorporate the results of business combinations using the acquisition method.
|
| Disclosure of cash and cash equivalents [text block] |
(19) Cash and cash equivalents
|
| Disclosure of cash flow statement [text block] |
Consolidated
|
| Disclosure of changes in accounting policies [text block] |
Changes in accounting policies
|
| Disclosure of collateral [text block] |
These loans are collateralised
|
| Disclosure of commitments and contingent liabilities [text block] |
(25) Commitments and Contingencies
|
| Disclosure of cost of sales [text block] |
Cost of sales
|
| Disclosure of credit risk [text block] |
Credit risk
|
| Disclosure of deferred income [text block] |
(p)
|
| Disclosure of deferred taxes [text block] |
(f)
|
| Disclosure of deposits from banks [text block] |
(i)
|
| Disclosure of dividends [text block] |
Dividends
|
| Disclosure of earnings per share [text block] |
(12) Earnings per share
|
| Disclosure of effect of changes in foreign exchange rates [text block] |
Foreign currency transactions and foreign operations
|
| Disclosure of employee benefits [text block] |
(23) Employee Benefit Plans
|
| Disclosure of entity's operating segments [text block] |
(6) Segment information
|
| Disclosure of events after reporting period [text block] |
(27) Post balance sheet events
|
| Disclosure of expenses [text block] |
Income and expenses are accounted for on accrual basis.
|
| Disclosure of fair value measurement [text block] |
Measurement of fair values
|
| Disclosure of fair value of financial instruments [text block] |
(Q) Financial Instruments
|
| Disclosure of finance income (cost) [text block] |
(10) Finance expense and income
|
| Disclosure of financial assets held for trading [text block] |
(15) Financial Assets
|
| Disclosure of financial risk management [text block] |
(5) Financial risk management
|
| Disclosure of general and administrative expense [text block] |
General Administration
|
| Disclosure of general information about financial statements [text block] |
(1) General information
|
| Disclosure of going concern [text block] |
(c) Going concern
|
| Disclosure of goodwill [text block] |
Goodwill
|
| Disclosure of income tax [text block] |
(11) Income taxes
|
| Disclosure of information about employees [text block] |
Employees
|
| Disclosure of intangible assets [text block] |
(13) Intangible Assets
|
| Disclosure of inventories [text block] |
(17) Inventory
|
| Disclosure of investments other than investments accounted for using equity method [text block] |
Non-controlling interest
|
| Disclosure of leases [text block] |
Leases as lessee
|
| Disclosure of liquidity risk [text block] |
Liquidity risk
|
| Disclosure of market risk [text block] |
Market risk
|
| Disclosure of objectives, policies and processes for managing capital [text block] |
(4) Capital management
|
| Disclosure of other non-current liabilities [text block] |
(21) Non-current Liabilities
|
| Disclosure of other operating income (expense) [text block] |
(8) Other income
|
| Disclosure of other operating income [text block] |
(M) Other Operating Income
|
| Disclosure of property, plant and equipment [text block] |
(14) Property, Plant and Equipment
|
| Disclosure of provisions [text block] |
(22) Provisions
|
| Disclosure of related party [text block] |
(26) Related party transactions
|
| Disclosure of research and development expense [text block] |
Development costs
|
| Disclosure of restricted cash and cash equivalents [text block] |
Restricted cash
|
| Disclosure of share capital, reserves and other equity interest [text block] |
Summary as of 31 December 2022 of Issued Share Capital
|
| Disclosure of subsidiaries [text block] |
Subsidiaries
|
| Disclosure of trade and other receivables [text block] |
(18) Trade and Other Receivables
|