XML 224 R151.htm IDEA: XBRL DOCUMENT v3.25.1
Provisions and other non-financial liabilities - Changes in Provisions (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure Of Provisions And Other Non-Financial Liabilities [Line Items]      
Total provisions, initial balance $ 452,772 $ 1,361,199 $ 378,704
Changes      
Additional provisions 522,328 1,935,059 3,056,824
Provision used (570,187) (2,824,129) (2,060,321)
Increase (decrease) in foreign currency exchange (218) (838) (32)
Others (40,181) (18,519) (13,976)
Total Increase (decreases) (88,258) (908,427) 982,495
Total provisions, ending balance 364,514 452,772 1,361,199
Legal complaints      
Disclosure Of Provisions And Other Non-Financial Liabilities [Line Items]      
Total provisions, initial balance 1,301 53,709 49,741
Changes      
Additional provisions 17,333 266 3,981
Provision used 0 (52,707) 0
Increase (decrease) in foreign currency exchange 134 33 (1)
Others (9,705) 0 (12)
Total Increase (decreases) 7,762 (52,408) 3,968
Total provisions, ending balance 9,063 1,301 53,709
Provision for dismantling, restoration and rehabilitation cost      
Disclosure Of Provisions And Other Non-Financial Liabilities [Line Items]      
Total provisions, initial balance 58,459 53,995 58,592
Changes      
Additional provisions 0 12,127 7,085
Provision used 0 0 0
Increase (decrease) in foreign currency exchange 0 0 (35)
Others (5,448) (7,663) (11,647)
Total Increase (decreases) (5,448) 4,464 (4,597)
Total provisions, ending balance 53,011 58,459 53,995
Other provisions      
Disclosure Of Provisions And Other Non-Financial Liabilities [Line Items]      
Total provisions, initial balance 393,012 1,253,495 270,371
Changes      
Additional provisions 504,995 1,922,666 3,045,758
Provision used (570,187) (2,771,422) (2,060,321)
Increase (decrease) in foreign currency exchange (352) (871) 4
Others (25,028) (10,856) (2,317)
Total Increase (decreases) (90,572) (860,483) 983,124
Total provisions, ending balance $ 302,440 $ 393,012 $ 1,253,495