XML 339 R161.htm IDEA: XBRL DOCUMENT v3.22.4
OTHER PROVISIONS (Details) - Schedule of other provisions - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Provision for contingencies (1)        
Current liabilities [1] $ 14,573 $ 27,872    
Non-current liabilities [1] 927,964 712,581    
Total Liabilities 942,537 [1] 740,453 [1] $ 612,133 $ 291,609
Tax contingencies [Member]        
Provision for contingencies (1)        
Current liabilities [2] 8,733 24,330    
Non-current liabilities [2] 617,692 490,217    
Total Liabilities [2] 626,425 514,547    
Civil contingencies [Member]        
Provision for contingencies (1)        
Current liabilities [2] 5,490 3,154    
Non-current liabilities [2] 119,483 92,955    
Total Liabilities [2] 124,973 96,109    
Labor contingencies [Member]        
Provision for contingencies (1)        
Current liabilities [2] 350 388    
Non-current liabilities [2] 175,212 98,254    
Total Liabilities [2] 175,562 98,642    
Others [Member]        
Provision for contingencies (1)        
Current liabilities [2]    
Non-current liabilities [2] 13,180 21,855    
Total Liabilities [2] 13,180 21,855    
Provisions for onerous contracts [Member]        
Provision for contingencies (1)        
Current liabilities [3]    
Non-current liabilities [3] 2,397 9,300    
Total Liabilities [3] $ 2,397 $ 9,300    
[1] Total other provision as of December 31, 2022, and December 31, 2021, include the fair value of the contingencies arising at the time of the business combination with TAM S.A and subsidiaries, with a probability of loss under 50%, which wold not be provided for except in the context of a business combination in accordance with IFRS 3.
[2] Provisions for contingencies: The tax contingencies correspond to litigation and tax criteria related to the tax treatment applicable to direct and indirect taxes, which are found in both administrative and judicial stage. The civil contingencies correspond to different demands of civil order filed against the Company. The labor contingencies correspond to different demands of labor order filed against the Company. The Provisions are recognized in the consolidated income statement in administrative expenses or tax expenses, as appropriate.
[3] Provision made for proceedings brought by the European Commission for possible breaches of free competition in the freight market.