Disclosure Of Entity's Operating Segments [Text Block]

SIPEF - Filing #3199818

Concept	2022-01-01 to 2022-12-31	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	527 460 USD	—	—	—	—	—	416 053 USD
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	566,000 USD	—	—	—	—	—	1 091 USD
Tax expense (income)	—	—	—	59 536 USD	—	—	—	—	—	36 075 USD
Profit (loss) before tax	—	—	—	172 557 USD	—	—	—	—	—	136 637 USD
Profit (loss) from continuing operations	—	—	—	112 455 USD	—	—	—	—	—	99 471 USD
Profit (loss)	108 157 USD	—	108 157 USD	112 455 USD	4 298 USD	5 722 USD	—	93 749 USD	93 749 USD	99 471 USD
Assets	—	1 062 223 USD	—	—	—	—	991 765 USD	—	—	—
Investments accounted for using equity method	—	3 032 USD	—	—	—	—	3 598 USD	—	—	—
Cash flows from (used in) operating activities	—	—	—	165 295 USD	—	—	—	—	—	160 311 USD
Cash flows from (used in) investing activities	—	—	—	91 283 USD	—	—	—	—	—	48 041 USD
Cash flows from (used in) financing activities	—	—	—	49 633 USD	—	—	—	—	—	102 084 USD
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]