Notes And Other Explanatory Information [Abstract]
| Concept |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|
| Notes and other explanatory information [abstract] | ||
| Disclosure of accounting judgements and estimates [text block] |
3.26.
|
— |
| Disclosure of authorisation of financial statements [text block] |
44
|
— |
| Disclosure of basis of consolidation [text block] |
|
— |
| Disclosure of basis of preparation of financial statements [text block] |
2
|
— |
| Disclosure of cash and cash equivalents [text block] |
19
|
— |
| Disclosure of changes in accounting policies [text block] |
|
— |
| Disclosure of collateral [text block] |
Pledged assets
|
— |
| Disclosure of cost of sales [text block] |
|
— |
| Disclosure of credit risk [text block] |
Credit risk
|
— |
| Disclosure of debt instruments [text block] |
24
|
— |
| Disclosure of depreciation and amortisation expense [text block] |
Amortization for the year
|
Amortization for the year
|
| Disclosure of dividends [text block] |
|
— |
| Disclosure of earnings per share [text block] |
36
|
— |
| Disclosure of effect of changes in foreign exchange rates [text block] |
35
|
— |
| Disclosure of employee benefits [text block] |
|
— |
| Disclosure of entity's operating segments [text block] |
7
|
— |
| Disclosure of events after reporting period [text block] |
|
— |
| Disclosure of expenses by nature [text block] |
30
|
— |
| Disclosure of fair value measurement [text block] |
|
— |
| Disclosure of finance income (cost) [text block] |
34
|
— |
| Disclosure of finance income [text block] |
33
|
— |
| Disclosure of financial instruments [text block] |
12
|
— |
| Disclosure of financial risk management [text block] |
41
|
— |
| Disclosure of general information about financial statements [text block] |
|
— |
| Disclosure of going concern [text block] |
Application of the going concern principle
|
— |
| Disclosure of goodwill [text block] |
9
|
— |
| Disclosure of government grants [text block] |
23.3.
|
— |
| Disclosure of income tax [text block] |
13
|
— |
| Disclosure of information about key management personnel [text block] |
3
|
— |
| Disclosure of intangible assets [text block] |
8
|
— |
| Disclosure of inventories [text block] |
14
|
— |
| Disclosure of investments accounted for using equity method [text block] |
5
|
— |
| Disclosure of issued capital [text block] |
20
|
— |
| Disclosure of leases [text block] |
11
|
— |
| Disclosure of liquidity risk [text block] |
Liquidity risk
|
— |
| Disclosure of loans and advances to customers [text block] |
15
|
— |
| Disclosure of market risk [text block] |
Market risk analyses
|
— |
| Disclosure of non-current assets or disposal groups classified as held for sale [text block] |
6
|
— |
| Disclosure of objectives, policies and processes for managing capital [text block] |
42
|
— |
| Disclosure of other assets [text block] |
18
|
— |
| Disclosure of other liabilities [text block] |
27
|
— |
| Disclosure of other operating expense [text block] |
32
|
— |
| Disclosure of other operating income (expense) [text block] |
31
|
— |
| Disclosure of other operating income [text block] |
28.1.
|
— |
| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
39
|
— |
| Disclosure of property, plant and equipment [text block] |
10
|
— |
| Disclosure of provisions [text block] |
21
|
— |
| Disclosure of related party [text block] |
37
|
— |
| Disclosure of reserves within equity [text block] |
20
|
— |
| Disclosure of restricted cash and cash equivalents [text block] |
As
|
— |
| Disclosure of revenue [text block] |
|
— |
| Disclosure of share capital, reserves and other equity interest [text block] |
|
— |
| Disclosure of tax receivables and payables [text block] |
|
— |
| Disclosure of trade and other payables [text block] |
25
|
— |
| Disclosure of trade and other receivables [text block] |
|
— |