XML 84 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Disclosure Of Other Liabilities Abstract  
Summary of Other Liabilities

 

2022

 

 

2023

 

Other financial liabilities:

 

 

 

 

 

 

Payables for customers’ online transactions

 

 

23,542

 

 

 

49,679

 

Payables to suppliers

 

 

-

 

 

 

13,603

 

Accrued expenses

 

 

3,080

 

 

 

2,709

 

Accrued dividends payable to non-controlling interest

 

 

1,235

 

 

 

1,241

 

Derivative financial liabilities

 

 

147

 

 

 

1,165

 

Other

 

 

238

 

 

 

324

 

Total financial liabilities

 

 

28,242

 

 

 

68,721

 

 

 

 

 

 

 

 

Other non-financial liabilities:

 

 

 

 

 

 

Other taxes payable

 

 

10,520

 

 

 

15,295

 

Deferred revenue

 

 

10,950

 

 

 

12,436

 

Accumulated employee benefits, vacation liabilities

 

 

4,521

 

 

 

6,210

 

Deferred tax liabilities

 

 

3,245

 

 

 

3,162

 

Current income tax payable

 

 

5,957

 

 

 

1,096

 

Other

 

 

7,415

 

 

 

8,352

 

Total non-financial liabilities

 

 

42,608

 

 

 

46,551

 

 

 

 

 

 

 

 

Total other liabilities

 

 

70,850

 

 

 

115,272