Notes And Other Explanatory Information [Abstract]
| Concept |
2023-01-01 to 2023-12-31 |
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| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
2)
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| Disclosure of allowance for credit losses [text block] |
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| Disclosure of auditors' remuneration [text block] |
21. Audit fees
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| Disclosure of authorisation of financial statements [text block] |
and were approved on March 11, 2024 by the Board of Directors.
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| Disclosure of basis of consolidation [text block] |
(a) Basis for consolidation
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| Disclosure of basis of preparation of financial statements [text block] |
1)
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| Disclosure of cash and cash equivalents [text block] |
11. Cash and cash equivalents
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| Disclosure of collateral [text block] |
18. Pledges, collaterals and other off-balance sheet positions
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| Disclosure of cost of sales [text block] |
(n)
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| Disclosure of credit risk [text block] |
(b)
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| Disclosure of deferred taxes [text block] |
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| Disclosure of earnings per share [text block] |
(f)
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| Disclosure of employee benefits [text block] |
5. Salaries and employee-related costs
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| Disclosure of events after reporting period [text block] |
23. Subsequent events
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| Disclosure of expenses by nature [text block] |
4. Operating expenses
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| Disclosure of fair value measurement [text block] |
5)
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| Disclosure of finance cost [text block] |
Finance expense
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| Disclosure of finance income (cost) [text block] |
6. Finance income and finance expense
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| Disclosure of financial instruments [text block] |
(g)
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| Disclosure of financial risk management [text block] |
7. Financial risk management
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| Disclosure of general information about financial statements [text block] |
1. General information
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| Disclosure of going concern [text block] |
The
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| Disclosure of goodwill [text block] |
14. Goodwill
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| Disclosure of impairment of assets [text block] |
Impairment of intangible assets
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| Disclosure of income tax [text block] |
8. Income tax
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| Disclosure of information about key management personnel [text block] |
20. Transactions with management of the Parent Company and their close
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| Disclosure of intangible assets [text block] |
9. Intangible assets
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| Disclosure of interest income [text block] |
Finance income
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| Disclosure of issued capital [text block] |
12. Share capital
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| Disclosure of leases [text block] |
16. Leases
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| Disclosure of liquidity risk [text block] |
(c)
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| Disclosure of market risk [text block] |
(d)
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| Disclosure of material accounting policy information [text block] |
3)
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| Disclosure of objectives, policies and processes for managing capital [text block] |
(e)
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| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
17. Contingencies
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| Disclosure of provisions [text block] |
●
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| Disclosure of related party [text block] |
19. Related party transactions
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| Disclosure of restricted cash and cash equivalents [text block] |
As at December 31, 2023, there was restricted cash in the amount of USD 32 thousand (USD 249 thousand as at December 31,
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| Disclosure of revenue from contracts with customers [text block] |
3. Revenue and segment information
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| Disclosure of share capital, reserves and other equity interest [text block] |
(j)
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| Disclosure of share-based payment arrangements [text block] |
13. Share-based payment arrangements
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| Disclosure of trade and other payables [text block] |
15. Trade, other payables and deferred income
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| Disclosure of trade and other receivables [text block] |
10. Trade and other receivables
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| Disclosure of treasury shares [text block] |
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