The document outlines the recognition of revenue from the sale of energy and power, and the treatment of current and deferred income taxes. It specifies how revenue is recognized based on reports from the Committee on Economic Operation of COES-SINAC National Grid. It also details the measurement and recognition of current and deferred income taxes, including the conditions under which deferred tax assets and liabilities are recognized and offset. Additionally, it addresses the treatment of Value Added Tax (VAT) in financial statements.
documents/vol00010-efta01367104-pdf.pdf
{"document_type":"financial","document_subtype":"financial statement","key_organizations":["Committee on Economic Operation of COES-SINAC National Grid"]}