XML 56 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Inventories (Table)
12 Months Ended
Dec. 31, 2022
Inventories  
Schedule of detailed information about inventories

    

As of 

    

As of 

 

December 31, 

 

December 31, 

Type of inventory

 

2022

 

2021

 

ThUS$

 

ThUS$

Raw material

 

27,035

 

12,508

Production supplies

 

68,426

 

41,114

Products-in-progress

 

590,946

 

527,118

Finished product

 

1,097,874

 

603,036

Total

 

1,784,281

 

1,183,776

Schedule of information about inventory reserves

The breakdown of inventory allowances is detailed as follows:

    

As of

    

As of 

 

December 31, 

 

December 31, 

Type of inventory

 

2022

 

2021

 

ThUS$

 

ThUS$

Raw material and supplies for production

 

4,186

 

1,865

Products-in-progress

 

83,499

 

59,858

Finished product

 

16,372

 

14,169

Total

 

104,057

 

75,892

Schedule of movements in provisions of inventories

    

As of 

    

As of

    

As of 

 

December 31, 

 

December 31, 

 

December 31, 

Reconciliation

 

2022

 

2021

 

2020

 

ThUS$

 

ThUS$

 

ThUS$

Beginning balance

 

75,892

 

80,930

 

88,174

Increase in Lower Value (1)

 

29,693

 

(3,650)

 

(5,404)

Additional Provision Differences of Inventory (2)

 

(161)

 

330

 

(704)

Increase / Decrease eventual differences and others (3)

 

 

 

1,244

Provision Used

 

(1,367)

 

(1,718)

 

(2,380)

Total changes

 

28,165

 

(5,038)

 

(7,244)

Final balance

 

104,057

 

75,892

 

80,930