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v3.23.1

Income tax and deferred taxes - Tax Effects of Other Comprehensive Income Components (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income tax related to other income and expense components with a charge or credit to net equity |  |  |
(Losses) income from defined benefit plan | $ (1,273) | $ 142 | $ 145
Cash flow hedges | 7,172 | (14,246) | (1,001)
Amount before taxes (expense) gain |  |  |
Income tax related to other income and expense components with a charge or credit to net equity |  |  |
(Losses) income from defined benefit plan | (6,350) | 4,679 | 974
Cash flow hedges | 26,622 | (52,762) | (3,706)
Reserve for (losses) income from financial assets measured at fair value through other comprehensive income | 190 | (12,072) | 9,784
Total | 20,462 | (60,155) | 7,052
(Expense) income for income taxes |  |  |
Income tax related to other income and expense components with a charge or credit to net equity |  |  |
(Losses) income from defined benefit plan | 1,273 | (142) | (145)
Cash flow hedges | (7,172) | 14,246 | 1,001
Reserve for (losses) income from financial assets measured at fair value through other comprehensive income | (17) | 3,818 | (2,642)
Total | (5,916) | 17,922 | (1,786)
Amount after taxes |  |  |
Income tax related to other income and expense components with a charge or credit to net equity |  |  |
(Losses) income from defined benefit plan | (5,077) | 4,537 | 829
Cash flow hedges | 19,450 | (38,516) | (2,705)
Reserve for (losses) income from financial assets measured at fair value through other comprehensive income | 173 | (8,254) | 7,142
Total | $ 14,546 | $ (42,233) | $ 5,266

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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph ab -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 90 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_90&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph ab -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 90 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_90&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph ab -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 90 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_90&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to remeasurements of defined benefit plans. [Refer: Other comprehensive income; Reserve of remeasurements of defined benefit plans; Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph ab -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 90 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_90&doctype=Standard -URIDate 2022-03-24 + Details
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