Disclosure Of Interests In Other Entities [Text Block]

Awilco LNG - Filing #2544583

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	Note 22 // Subsidiaries	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	32 050 USD	—	—	30 483 USD	—	—	—	—	—	—
Non-current assets	—	—	—	317 819 USD	—	—	317 624 USD	—	—	—	—	—	—
Current liabilities	—	—	—	33 831 USD	—	—	32 320 USD	—	—	—	—	—	—
Non-current liabilities	—	—	—	171 326 USD	—	—	189 401 USD	—	—	—	—	—	—
Profit (loss)	- USD	- USD	38 292 USD	—	38 292 USD	- USD	—	- USD	5 800 USD	- USD	5 800 USD	- USD	—
Comprehensive income	- USD	- USD	38 292 USD	—	38 292 USD	- USD	—	- USD	5 800 USD	- USD	5 800 USD	- USD	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	- USD	—	—	—	—	- USD	- USD	- USD	- USD	- USD	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	27 094 USD	—	—	26 058 USD	—	—	—	—	—	23 637 USD
Tax expense (income)	—	—	- USD	—	—	—	—	—	- USD	—	—	—	—