Disclosure Of Interests In Other Entities [Text Block]
Concept |
2022-12-31 to 2023-12-31 |
2022-12-31 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-12-31 to 2023-12-31 |
2022-12-31 to 2023-12-31 |
As at 2023-12-31 |
2022-12-31 to 2023-12-31 |
2022-12-31 to 2023-12-31 |
2021-12-31 to 2022-12-31 |
As at 2022-12-31 |
2021-12-31 to 2022-12-31 |
2021-12-31 to 2022-12-31 |
2021-12-31 to 2022-12-31 |
2021-12-31 to 2022-12-31 |
2021-12-31 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 16. Investments in Subsidiaries and other consolidated entities
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | ||||||||||||||||
Disclosure of subsidiaries [line items] | ||||||||||||||||
Profit (loss), attributable to non-controlling interests | — | — | — |
40,000
USD
|
— | — | — | — | — | — | — | — | — | — |
83,000
USD
|
— |
Non-controlling interests | — | — | — | — | — |
-
USD
|
— | — | — |
1,136
USD
|
— | — | — | — | — | — |
Current assets | — | — | — | — | — |
2,870
USD
|
— | — | — |
9,482
USD
|
— | — | — | — | — | — |
Non-current assets | — | — | — | — | — |
7,000
USD
|
— | — | — |
9,000
USD
|
— | — | — | — | — | — |
Current liabilities | — | — | — | — | — |
410,000
USD
|
— | — | — |
4,607
USD
|
— | — | — | — | — | — |
Profit (loss) | — | — | — |
1,322
USD
|
40,000
USD
|
— | — |
1,281
USD
|
83,000
USD
|
— | — |
8,160
USD
|
— | — |
8,244
USD
|
— |
Comprehensive income |
-
USD
|
-
USD
|
— |
1,322
USD
|
40,000
USD
|
— |
-
USD
|
1,281
USD
|
83,000
USD
|
— |
-
USD
|
8,160
USD
|
-
USD
|
-
USD
|
8,244
USD
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | ||||||||||||||||
Disclosure of associates [line items] | ||||||||||||||||
Profit (loss) from continuing operations | — | — | — |
802,000
USD
|
— | — | — | — | — | — | — | — | — | — |
1,209
USD
|
— |
Profit (loss) from discontinued operations | — | — | — |
520,000
USD
|
— | — | — | — | — | — | — | — | — | — |
7,034
USD
|
— |
Other comprehensive income | — | — | — |
-
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 | — | — | — | — | — |
2,796
USD
|
— | — | — |
1,505
USD
|
— | — | — | — | — |
2,751
USD
|
Depreciation and amortisation expense | — | — | — |
2,000
USD
|
— | — | — | — | — | — | — | — | — | — |
1,000
USD
|
— |
Tax expense (income) | — | — | — |
-
USD
|
— | — | — | — | — | — | — | — | — | — |
-
USD
|
— |