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 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
17
|
— | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||||
| Tax expense (income) |
789,000
USD
|
— | — |
50,000
USD
|
— | — | — | — | — | — | — |
| Income tax relating to components of other comprehensive income [abstract] | |||||||||||
| Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income |
-
USD
|
— |
-
USD
|
933,000
USD
|
— |
-
USD
|
-
USD
|
-
USD
|
933,000
USD
|
933,000
USD
|
-
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 liabilities | — |
2 014
USD
|
— | — |
2 434
USD
|
— | — | — | — | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |