XML 189 R176.htm IDEA: XBRL DOCUMENT v3.23.2
Gains (losses) from operating activities in the statement of income of expenses, included according to their nature - Other Expenses (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Depreciation and amortization expense      
Subtotal $ (244,458) $ (214,239) $ (203,912)
Impairment (losses) /reversals of impairment losses recognized in profit for the year      
Properties, plant and equipment (8,084) (5,582)  
Intangible assets other than goodwill 34,857 478  
Other expenses, by nature      
Subtotal (5,192,568) (1,951,706) (1,540,950)
Total (75,971) (60,605) (99,612)
Other expenses      
Depreciation and amortization expense      
Depreciation of assets not in use 0 0 (138)
Subtotal 0 0 (138)
Impairment (losses) /reversals of impairment losses recognized in profit for the year      
Properties, plant and equipment (8,084) (5,582) (9,563)
Intangible assets other than goodwill (520) (478) (1,941)
Goodwill (33,629) 0 (140)
Non-current assets and disposal groups held for sale 0 0 0
Subtotal (42,233) (6,060) (11,644)
Other expenses, by nature      
Legal expenses (6,841) (42,254) (69,965)
VAT and other unrecoverable taxes (5,694) (1,015) (626)
Fines paid (617) (882) (314)
Investment plan expenses (727) 1 (768)
Exploration expenses 0 (284) (5,262)
Contributions and donations (19,096) (9,037) (8,793)
Other operating expenses (763) (1,074) (2,102)
Subtotal $ (33,738) $ (54,545) $ (87,830)