XML 156 R141.htm IDEA: XBRL DOCUMENT v3.20.4
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items]    
Assets $ 564,816 $ 235,583
Liabilities 384,280 616,803
Property, plant and equipment [member]    
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items]    
Assets (1,314,456) 186,311
Liabilities 81,881 1,700,215
Assets by right of use [Member]    
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items]    
Assets 229,119 42,011
Liabilities (136) (91,470)
Amortization [Member]    
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items]    
Assets (65,139) (903)
Liabilities 9 52,233
Provisions [Member]    
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items]    
Assets 212,492 (139,346)
Liabilities 68,462 (182,913)
Revaluation of financial instruments [Member]    
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items]    
Assets (18,133) 422
Liabilities (9,857)
Tax losses [Member]    
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items]    
Assets 1,496,952 155,539
Liabilities (60,785) (1,200,729)
Intangibles [Member]    
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items]    
Assets
Liabilities 270,681 349,082
Other [Member]    
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items]    
Assets 23,981 (8,451)
Liabilities $ 24,168 $ 242