XML 160 R124.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES - Schedule Of Income Tax Rates (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]    
Statutory income tax rate 26.00% 26.00%
(Reduction)/increase in rate resulting from:    
International operations subject to different tax rates 1.00% 3.00%
Taxable income attributable to non-controlling interests (6.00%) (3.00%)
Portion of gains subject to different tax rates (8.00%) (2.00%)
Recognition of deferred tax assets (5.00%) (6.00%)
Non-recognition of the benefit of current year’s tax losses 5.00% 3.00%
Tax rate effect of expense not deductible in determining taxable profit (tax loss) 7.00% 3.00%
Other (3.00%) (2.00%)
Effective income tax rate 17.00% 22.00%