XML 57 R45.htm IDEA: XBRL DOCUMENT
v3.21.2

Intangibles (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Intangibles |
Schedule of movements in intangibles | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Research and development | ​ | ​
​ |  | Goodwill | ​ | Concessions | ​ | Contract right | ​ | Software | ​ | project and patents | ​ | Total
Balance at December 31, 2020 | ​ | 3,298 | ​ | 5,391 | ​ | — | ​ | 76 | ​ | 531 | ​ | 9,296
Additions | ​ | — | ​ | 57 | ​ | — | ​ | 21 | ​ | — | ​ | 78
Disposals | ​ | — | ​ | (5) | ​ | — | ​ | — | ​ | — | ​ | (5)
Amortization | ​ | — | ​ | (115) | ​ | — | ​ | (16) | ​ | — | ​ | (131)
Acquisition of NLC (note 12) | ​ | — | ​ | 1,428 | ​ | — | ​ | — | ​ | — | ​ | 1,428
Translation adjustment | ​ | 104 | ​ | 204 | ​ | — | ​ | 3 | ​ | 20 | ​ | 331
Balance at June 30, 2021 | ​ | 3,402 | ​ | 6,960 | ​ | — | ​ | 84 | ​ | 551 | ​ | 10,997
Cost | ​ | 3,402 | ​ | 8,097 | ​ | — | ​ | 789 | ​ | 551 | ​ | 12,839
Accumulated amortization | ​ | — | ​ | (1,137) | ​ | — | ​ | (705) | ​ | — | ​ | (1,842)
Balance at June 30, 2021 | ​ | 3,402 | ​ | 6,960 | ​ | — | ​ | 84 | ​ | 551 | ​ | 10,997
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Research and development | ​ | ​
​ |  | Goodwill |  | Concessions |  | Contract right |  | Software |  | project and patents | ​ | Total
Balance at December 31, 2019 |  | 3,629 |  | 3,970 |  | 140 |  | 76 |  | 684 | ​ | 8,499
Additions |  | — |  | 69 |  | — |  | 8 |  | — | ​ | 77
Disposals |  | — |  | (3) |  | — |  | — |  | — | ​ | (3)
Amortization |  | — |  | (92) |  | (1) |  | (12) |  | — | ​ | (105)
Translation adjustment |  | (514) |  | (1,042) |  | (11) |  | (14) |  | (181) | ​ | (1,762)
Balance at June 30, 2020 |  | 3,115 |  | 2,902 |  | 128 |  | 58 |  | 503 | ​ | 6,706
Cost |  | 3,115 |  | 3,792 |  | 223 |  | 683 |  | 503 | ​ | 8,316
Accumulated amortization |  | — |  | (890) |  | (95) |  | (625) |  | — | ​ | (1,610)
Balance at June 30, 2020 |  | 3,115 |  | 2,902 |  | 128 |  | 58 |  | 503 | ​ | 6,706

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfIntangibleAssetsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration