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) |
2 291
MAD
|
— |
3 838
MAD
|
— | — |
4 604
MAD
|
| 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 | — |
357,000,000
MAD
|
— |
527,000,000
MAD
|
445,000,000
MAD
|
— |
| Deferred tax liabilities | — |
92,000,000
MAD
|
— |
77,000,000
MAD
|
83,000,000
MAD
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |