Disclosure Of Income Tax [Text Block]

SIPEF - Filing #3199823

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]		—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	59 536 USD	—	36 075 USD	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	537,000 USD	—	226,000 USD	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	28,000 USD	—	139,000 USD	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	14 097 USD	—	13 550 USD
Deferred tax liabilities	—	48 131 USD	—	46 950 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]