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v3.25.1

Property, plant and equipment - Changes in Property, Plant and Equipment by Type (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | $ 3,609,937 | $ 2,726,838
Changes |  |
Additions | 985,094 | 1,095,207
Disposals | (135) | (18)
Depreciation for the year | (312,001) | (252,747)
Impairment | (10,759) | (47,059)
Increase (decrease) in foreign currency translation difference | (1,136) | (98)
Reclassifications | 0 | 0
Other increases (decreases) | 162,645 | 87,814
Decreases for classification as held for sale | 0 | 0
Subtotal | 823,708 | 883,099
Closing balance | 4,433,645 | 3,609,937
Historical cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 7,678,490 |
Changes |  |
Closing balance | 8,820,399 | 7,678,490
Accumulated amortization |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | (4,068,553) |
Changes |  |
Closing balance | (4,386,754) | (4,068,553)
Land |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 23,481 | 23,482
Changes |  |
Additions | 0 | 0
Disposals | 0 | 0
Depreciation for the year | 0 | 0
Impairment | 0 | 0
Increase (decrease) in foreign currency translation difference | 0 | (6)
Reclassifications | (116) | 0
Other increases (decreases) | 1,333 | 5
Decreases for classification as held for sale | 0 | 0
Subtotal | 1,217 | (1)
Closing balance | 24,698 | 23,481
Land | Historical cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 23,481 |
Changes |  |
Closing balance | 24,698 | 23,481
Land | Accumulated amortization |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 0 |
Changes |  |
Closing balance | 0 | 0
Buildings |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 285,487 | 273,913
Changes |  |
Additions | 9,831 | 0
Disposals | 0 | 0
Depreciation for the year | (40,570) | (37,315)
Impairment | 0 | 0
Increase (decrease) in foreign currency translation difference | (180) | (7)
Reclassifications | 58,986 | 48,677
Other increases (decreases) | 27,253 | 219
Decreases for classification as held for sale | 0 | 0
Subtotal | 55,320 | 11,574
Closing balance | 340,807 | 285,487
Buildings | Historical cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 851,706 |
Changes |  |
Closing balance | 947,585 | 851,706
Buildings | Accumulated amortization |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | (566,219) |
Changes |  |
Closing balance | (606,778) | (566,219)
Other property, plant and equipment |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 62,739 | 34,960
Changes |  |
Additions | 21,109 | 545
Disposals | 0 | 0
Depreciation for the year | (14,781) | (13,337)
Impairment | 0 | 0
Increase (decrease) in foreign currency translation difference | (1) | (35)
Reclassifications | 65,361 | 40,657
Other increases (decreases) | 664 | (51)
Decreases for classification as held for sale | 0 | 0
Subtotal | 72,352 | 27,779
Closing balance | 135,091 | 62,739
Other property, plant and equipment | Historical cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 291,053 |
Changes |  |
Closing balance | 378,013 | 291,053
Other property, plant and equipment | Accumulated amortization |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | (228,314) |
Changes |  |
Closing balance | (242,922) | (228,314)
Transport equipment |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 9,165 | 9,487
Changes |  |
Additions | 0 | 0
Disposals | (135) | 0
Depreciation for the year | (905) | (1,155)
Impairment | 0 | 0
Increase (decrease) in foreign currency translation difference | 0 | (1)
Reclassifications | 0 | 801
Other increases (decreases) | 0 | 33
Decreases for classification as held for sale | 0 | 0
Subtotal | (1,040) | (322)
Closing balance | 8,125 | 9,165
Transport equipment | Historical cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 22,143 |
Changes |  |
Closing balance | 21,737 | 22,143
Transport equipment | Accumulated amortization |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | (12,978) |
Changes |  |
Closing balance | (13,612) | (12,978)
Supplies and accessories |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 4,139 | 4,798
Changes |  |
Additions | 99 | 52
Disposals | 0 | 0
Depreciation for the year | (1,510) | (1,809)
Impairment | 0 | 0
Increase (decrease) in foreign currency translation difference | (3) | 0
Reclassifications | 1,314 | 1,099
Other increases (decreases) | 366 | (1)
Decreases for classification as held for sale | 0 | 0
Subtotal | 266 | (659)
Closing balance | 4,405 | 4,139
Supplies and accessories | Historical cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 31,132 |
Changes |  |
Closing balance | 32,863 | 31,132
Supplies and accessories | Accumulated amortization |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | (26,993) |
Changes |  |
Closing balance | (28,458) | (26,993)
Office equipment |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 1,158 | 1,355
Changes |  |
Additions | 230 | 8
Disposals | 0 | 0
Depreciation for the year | (291) | (230)
Impairment | 0 | 0
Increase (decrease) in foreign currency translation difference | 0 | (7)
Reclassifications | 278 | 31
Other increases (decreases) | 60 | 1
Decreases for classification as held for sale | 0 | 0
Subtotal | 277 | (197)
Closing balance | 1,435 | 1,158
Office equipment | Historical cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 13,346 |
Changes |  |
Closing balance | 13,820 | 13,346
Office equipment | Accumulated amortization |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | (12,188) |
Changes |  |
Closing balance | (12,385) | (12,188)
Network and communication equipment |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 1,605 | 1,872
Changes |  |
Additions | 3 | 208
Disposals | 0 | 0
Depreciation for the year | (582) | (670)
Impairment | 0 | 0
Increase (decrease) in foreign currency translation difference | 0 | 0
Reclassifications | 489 | 195
Other increases (decreases) | 3 | 0
Decreases for classification as held for sale | 0 | 0
Subtotal | (87) | (267)
Closing balance | 1,518 | 1,605
Network and communication equipment | Historical cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 11,644 |
Changes |  |
Closing balance | 11,411 | 11,644
Network and communication equipment | Accumulated amortization |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | (10,039) |
Changes |  |
Closing balance | (9,893) | (10,039)
Mining assets |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 154,715 | 60,284
Changes |  |
Additions | 6,723 | 0
Disposals | 0 | 0
Depreciation for the year | (21,308) | (16,603)
Impairment | 0 | 0
Increase (decrease) in foreign currency translation difference | 0 | 0
Reclassifications | 21,944 | 111,059
Other increases (decreases) | 0 | (25)
Decreases for classification as held for sale | 0 | 0
Subtotal | 7,359 | 94,431
Closing balance | 162,074 | 154,715
Mining assets | Historical cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 341,837 |
Changes |  |
Closing balance | 370,504 | 341,837
Mining assets | Accumulated amortization |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | (187,122) |
Changes |  |
Closing balance | (208,430) | (187,122)
IT equipment |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 2,092 | 3,147
Changes |  |
Additions | 2,432 | 207
Disposals | 0 | (1)
Depreciation for the year | (2,261) | (890)
Impairment | 0 | 0
Increase (decrease) in foreign currency translation difference | (1) | (3)
Reclassifications | 3,231 | (447)
Other increases (decreases) | (212) | 79
Decreases for classification as held for sale | 0 | 0
Subtotal | 3,189 | (1,055)
Closing balance | 5,281 | 2,092
IT equipment | Historical cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 29,384 |
Changes |  |
Closing balance | 33,819 | 29,384
IT equipment | Accumulated amortization |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | (27,292) |
Changes |  |
Closing balance | (28,538) | (27,292)
Energy generating assets |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 2,893 | 3,253
Changes |  |
Additions | 0 | 0
Disposals | 0 | 0
Depreciation for the year | (625) | (749)
Impairment | 0 | 0
Increase (decrease) in foreign currency translation difference | 0 | 0
Reclassifications | 0 | 389
Other increases (decreases) | 1 | 0
Decreases for classification as held for sale | 0 | 0
Subtotal | (624) | (360)
Closing balance | 2,269 | 2,893
Energy generating assets | Historical cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 38,929 |
Changes |  |
Closing balance | 38,929 | 38,929
Energy generating assets | Accumulated amortization |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | (36,036) |
Changes |  |
Closing balance | (36,660) | (36,036)
Assets under construction |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 1,834,041 | 1,328,508
Changes |  |
Additions | 770,525 | 1,091,840
Disposals | 0 | 0
Depreciation for the year |  | 0
Impairment | 0 | 0
Increase (decrease) in foreign currency translation difference | (305) | 0
Reclassifications | (662,051) | (588,635)
Other increases (decreases) | 14,918 | 2,328
Decreases for classification as held for sale | 0 | 0
Subtotal | 123,087 | 505,533
Closing balance | 1,957,128 | 1,834,041
Assets under construction | Historical cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 1,834,041 |
Changes |  |
Closing balance | 1,957,128 | 1,834,041
Assets under construction | Accumulated amortization |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 0 |
Changes |  |
Closing balance | 0 | 0
Machinery, plant and equipment |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 1,228,422 | 981,779
Changes |  |
Additions | 174,142 | 2,347
Disposals | 0 | (17)
Depreciation for the year | (229,168) | (179,989)
Impairment | (10,759) | (47,059)
Increase (decrease) in foreign currency translation difference | (646) | (39)
Reclassifications | 510,564 | 386,174
Other increases (decreases) | 118,259 | 85,226
Decreases for classification as held for sale | 0 | 0
Subtotal | 562,392 | 246,643
Closing balance | 1,790,814 | 1,228,422
Machinery, plant and equipment | Historical cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | 4,189,794 |
Changes |  |
Closing balance | 4,989,892 | 4,189,794
Machinery, plant and equipment | Accumulated amortization |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Opening balance | (2,961,372) |
Changes |  |
Closing balance | $ (3,199,078) | $ (2,961,372)

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease in property, plant and equipment through classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Property, plant and equipment; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_75_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 98 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_98_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2024-03-27 + Details
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