Disclosure Of Entity's Operating Segments [Text Block]

SIPEF - Filing #3199900

Concept	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	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
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	—	—	—	—	416 053 USD	—	274 027 USD	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	1 091 USD	—	1 059 USD	—	—	—
Tax expense (income)	—	—	—	—	36 075 USD	—	10 828 USD	—	—	—
Profit (loss) before tax	—	—	—	—	136 637 USD	—	28 065 USD	—	—	—
Profit (loss) from continuing operations	—	—	—	—	99 471 USD	—	16 178 USD	—	—	—
Profit (loss)	5 722 USD	—	93 749 USD	93 749 USD	99 471 USD	—	16 178 USD	14 122 USD	2 055 USD	14 122 USD
Assets	—	991 765 USD	—	—	—	946 641 USD	—	—	—	—
Investments accounted for using equity method	—	3 598 USD	—	—	—	4 630 USD	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	160 312 USD	—	73 262 USD	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	48 042 USD	—	51 963 USD	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	102 084 USD	—	22 162 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]