Note 22 - Deferred tax assets and liabilities - Recovery Analysis of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
| Deferred tax assets to be recovered after 12 months | $ 834,168 | $ 831,298 |
| Deferred tax liabilities to be settled after 12 months | 442,248 | 503,941 |
| Later than one year [member] | ||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
| Deferred tax assets to be recovered after 12 months | 707,001 | 755,743 |
| Deferred tax liabilities to be settled after 12 months | $ 599,064 | $ 696,693 |
| X | ||||||||||
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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| X | ||||||||||
- Details
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