XML 68 R53.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible assets (Tables)
 12 Months Ended
Dec. 31, 2023
Disclosure of detailed information about intangible assets [abstract]  
Schedule of Breakdown of Software Cost, Accumulated Amortization, Additions, Sales and Disposals for Intangible Assets
A breakdown of software cost, accumulated amortization, additions, sales and disposals of intangible assets is as follows:
Costs:
Balance as of January 1, 202115,711 
Additions353 
Disposals(6,278)
Balance as of December 31, 20219,786 
Additions1,070 
Balance as of December 31, 202210,856 
Additions1,335 
Disposals(150)
Balance as of December 31, 202312,041 
Accumulated amortization:
Balance as of January 1, 202113,727 
Amortization742 
Disposals(6,278)
Balance as of December 31, 20218,191 
Amortization561 
Balance as of December 31, 20228,752 
Amortization814 
Disposals(130)
Balance as of December 31, 20239,436 
Carrying amounts as of:
December 31, 20232,605 
December 31, 20222,104 
December 31, 20211,595