XML 127 R102.htm IDEA: XBRL DOCUMENT v3.25.1
Income tax (Summary of Income Tax Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income tax      
Profit before tax $ 242,171 $ 214,509 $ 394,909
Income tax calculated at domestic tax rates applicable to Profit in the respective countries (mainly Colombia) (127,804) (123,202) (157,315)
Tax losses where no deferred income tax benefit is recognized (3,912) (6,918) (2,832)
Effect of currency translation on tax base (21,252) 36,691 (10,797)
Changes in the income tax rate 10,324 (8,853) (3,820)
Write-down of deferred income tax benefits previously recognized (2,371) (3,895) (2,938)
Previously unrecognized tax losses 0 632 9,067
Income tax on dividends (1,335) (2,595) (3,038)
Non-taxable results 558 4,699 1,199
Income tax $ (145,792) $ (103,441) $ (170,474)