Notes And Other Explanatory Information [Abstract]
| Concept |
2022-01-01 to 2022-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
(d) Key judgements and estimates
|
| Disclosure of accrued expenses and other liabilities [text block] |
19
|
| Disclosure of allowance for credit losses [text block] |
Allowance for expected credit losses
|
| Disclosure of auditors' remuneration [text block] |
25
|
| Disclosure of authorisation of financial statements [text block] |
and were approved on March 24, 2023 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] |
2
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| Disclosure of cash and cash equivalents [text block] |
14
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| Disclosure of collateral [text block] |
22
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| Disclosure of commitments and contingent liabilities [text block] |
21
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| Disclosure of cost of sales [text block] |
(o)
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| Disclosure of credit risk [text block] |
(b)
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| Disclosure of deferred taxes [text block] |
As of
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| Disclosure of earnings per share [text block] |
(f)
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| Disclosure of effect of changes in foreign exchange rates [text block] |
Non-monetary assets and liabilities that are measured at historical cost in foreign currency are translated using the exchange
|
| Disclosure of entity's operating segments [text block] |
6
|
| Disclosure of events after reporting period [text block] |
28
|
| Disclosure of expenses by nature [text block] |
7
|
| Disclosure of fair value of financial instruments [text block] |
5
|
| Disclosure of financial instruments [text block] |
(g)
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| Disclosure of financial risk management [text block] |
12
|
| Disclosure of general information about financial statements [text block] |
1
|
| Disclosure of goodwill [text block] |
18
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| Disclosure of impairment of assets [text block] |
Impairment of intangible assets
|
| Disclosure of income tax [text block] |
10
|
| Disclosure of information about employees [text block] |
8
|
| Disclosure of information about key management personnel [text block] |
24
|
| Disclosure of intangible assets and goodwill [text block] |
11
|
| Disclosure of interest income (expense) [text block] |
9
|
| Disclosure of issued capital [text block] |
15
|
| Disclosure of leases [text block] |
20
|
| Disclosure of liquidity risk [text block] |
(c)
|
| Disclosure of market risk [text block] |
(d)
|
| Disclosure of objectives, policies and processes for managing capital [text block] |
(e)
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| Disclosure of related party [text block] |
23
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| Disclosure of restricted cash and cash equivalents [text block] |
As of December 31, 2022, there was restricted cash in the amount of USD 249 thousand mostly related to the cash balances of
|
| Disclosure of share capital, reserves and other equity interest [text block] |
(k)
|
| Disclosure of share-based payment arrangements [text block] |
16
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| Disclosure of trade and other receivables [text block] |
13
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| Disclosure of treasury shares [text block] |
●
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