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 allowance for credit losses [text block] |
Movements in the allowance for expected credit losses are as follows:
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| Disclosure of associates [text block] |
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| Disclosure of authorisation of financial statements [text block] |
These financial statements were approved by the Board of Directors on 8 March 2024.
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| Disclosure of basis of consolidation [text block] |
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| Disclosure of borrowings [text block] |
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| Disclosure of cash and cash equivalents [text block] |
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| Disclosure of commitments and contingent liabilities [text block] |
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| Disclosure of contingent liabilities [text block] |
16
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| Disclosure of cost of sales [text block] |
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| Disclosure of credit risk [text block] |
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| Disclosure of deferred taxes [text block] |
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| Disclosure of earnings per share [text block] |
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| Disclosure of effect of changes in foreign exchange rates [text block] |
3.1.1 Market and financial risks
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| Disclosure of employee benefits [text block] |
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| Disclosure of entity's operating segments [text block] |
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| Disclosure of fair value of financial instruments [text block] |
This section explains the judgments and estimates made in determining the fair values of the financial instruments that are recognized and measured at fair value in the financial statements. To provide an indication about the reliability of the inputs used in determining fair value, the Group has classified its financial instruments into the three levels prescribed under the accounting standards. An explanation of each level follows underneath the table.
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| Disclosure of finance income (cost) [text block] |
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| Disclosure of financial instruments [text block] |
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| Disclosure of financial instruments at fair value through profit or loss [text block] |
Derivatives are only used for economic hedging purposes and not as speculative investments. However, where derivatives do not meet the hedge accounting criteria, they are classified as ‘held for trading’ for accounting purposes and are accounted for at fair value through profit or loss. They are presented as current assets or liabilities to the extent they are expected to be settled within 12 months after the end of the reporting period.
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| Disclosure of financial risk management [text block] |
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| Disclosure of general and administrative expense [text block] |
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| Disclosure of general information about financial statements [text block] |
1
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| Disclosure of goodwill [text block] |
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| Disclosure of impairment of assets [text block] |
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| Disclosure of income tax [text block] |
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| Disclosure of intangible assets and goodwill [text block] |
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| Disclosure of inventories [text block] |
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| Disclosure of leases [text block] |
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| Disclosure of liquidity risk [text block] |
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| Disclosure of market risk [text block] |
(b) Price risk
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| Disclosure of material accounting policy information [text block] |
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| Disclosure of objectives, policies and processes for managing capital [text block] |
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| Disclosure of other assets [text block] |
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| Disclosure of other non-current liabilities [text block] |
13
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| Disclosure of property, plant and equipment [text block] |
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| Disclosure of provisions [text block] |
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| Disclosure of related party [text block] |
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| Disclosure of reserves within equity [text block] |
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| Disclosure of share capital, reserves and other equity interest [text block] |
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| Disclosure of share-based payment arrangements [text block] |
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| Disclosure of subsidiaries [text block] |
a
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| Disclosure of trade and other receivables [text block] |
12
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