Disclosure Of Income Tax [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
---|---|---|---|---|---|---|
Disclosure of income tax [text block] |
|
— | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||||
Tax expense (income) |
747,860,000
USD
|
— |
9,443,000
USD
|
— | — |
19,720,000
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 | — |
924,299,000
USD
|
— |
97,211,000
USD
|
79,222,000
USD
|
— |
Deferred tax liabilities | — |
–
USD
|
— |
5,155,000
USD
|
8,406,000
USD
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |