XML 37 R23.htm IDEA: XBRL DOCUMENT v3.21.1
16 Property, plant and equipment
12 Months Ended
Dec. 31, 2020
Property, plant and equipment [abstract]  
Property, plant and equipment
16 Property, plant and equipment

 

(a)       Statement of financial position details

 

  December 31, 2020 December 31, 2019
  Cost Accumulated depreciation Net Depreciation average rate Cost Accumulated depreciation Net Depreciation average rate
Land 94,213 - 94,213 - 92,962 - 92,962 -
Buildings 86,860 (41,513) 45,347 2.1% 82,143 (40,438) 41,705 2.1%
Equipment 372,103 (271,087) 101,016 14.8% 402,850 (250,577) 152,273 16.3%
Transportation equipment 10,319 (7,350) 2,969 9.9% 8,946 (6,962) 1,984 9.9%
Furniture and fixtures 31,232 (13,813) 17,419 6.7% 31,365 (13,146) 18,219 6.7%
Other 7,618 (331) 7,287 4.9% 7,559 (309) 7,250 5.0%
Total 602,345 (334,094) 268,251 11.2% 625,825 (311,432) 314,393 12.5%

 

(b)       Changes

 

  December 31, 2019 Additions Transfers Write-offs and disposals Depreciation December 31, 2020
Land 92,962 - 1,251 - - 94,213
Buildings 41,705 5,430 (713) - (1,075) 45,347
Equipment 152,273 26,055 (49,188) (174) (27,950) 101,016
Transportation equipment 1,984 298 1,351 - (664) 2,969
Funiture and fixtures 18,219 4,087 (3,712) (103) (1,072) 17,419
Other 7,250 6,537 (6,446) - (54) 7,287
Total 314,393 42,407 (57,457) (277) (30,815) 268,251

 

  December 31, 2018 Additions Transfers Write-offs and disposals Depreciation December 31, 2019
Land 92,979 - (17) - - 92,962
Buildings 40,125 3,497 15 - (1,932) 41,705
Equipment 116,086 63,216 3,149 (429) (29,749) 152,273
Transportation equipment 3,473 308 (1,117) (2) (678) 1,984
Furniture and fixtures 13,578 5,266 734 (162) (1,197) 18,219
Other 1,371 5,872 66 - (59) 7,250
Total 267,612 78,159 2,830 (593) (33,615) 314,393

 

  December 31, 2017 Additions Transfers Write-offs and disposals Depreciation December 31, 2018
Land 92,507 - 472 - - 92,979
Buildings 42,360 73 - - (2,308) 40,125
Equipment 103,803 46,473 986 (81) (35,095) 116,086
Transportation equipment 3,680 589 - - (796) 3,473
Furniture and fixtures 11,816 2,972 - (27) (1,183) 13,578
Other 884 538 - - (51) 1,371
Total 255,050 50,645 1,458 (108) (39,433) 267,612