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Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2020
Text block [abstract] |
Schedule of Intangible Assets |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Net book value of intangible assets |  |  | 41,245 |  |  |  | 37,608 |  |  |  | 20,402 |
Provision for impairment of intangible assets |  |  | (2,126 | ) |  |  | (429 | ) |  |  | — |
|  |  | 39,119 |  |  |  | 37,179 |  |  |  | 20,402 |
Summary of Evolution of the Group's Intangible Assets | The evolution of the Group’s intangible assets for the years ended December 31, 2020, 2019 and 2018 is as follows:
|  | Service concession |  |  | Exploration rights |  |  | Other intangibles |  |  | Total |
Cost |  |  | 14,824 |  |  |  | 3,465 |  |  |  | 6,830 |  |  |  | 25,119 |
Accumulated amortization |  |  | 9,180 |  |  |  | — |  |  |  | 5,963 |  |  |  | 15,143 |
Balance as of December 31, 2017 |  |  | 5,644 |  |  |  | 3,465 |  |  |  | 867 |  |  |  | 9,976 |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 1,303 |  |  |  | 276 |  |  |  | 765 |  |  |  | 2,344 |
Translation effect |  |  | 15,544 |  |  |  | 3,414 |  |  |  | 6,636 |  |  |  | 25,594 |
Adjustment for inflation (1) |  |  | — |  |  |  | — |  |  |  | 591 |  |  |  | 591 |
Decreases and reclassifications |  |  | 31 |  |  |  | (248 | ) |  |  | (100 | ) |  |  | (317 | )
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 1,190 |  |  |  | — |  |  |  | 559 |  |  |  | 1,749 |
Translation effect |  |  | 9,740 |  |  |  | — |  |  |  | 6,243 |  |  |  | 15,983 |
Adjustment for inflation (1) |  |  | — |  |  |  | — |  |  |  | 58 |  |  |  | 58 |
Decreases and reclassifications |  |  | — |  |  |  | — |  |  |  | (4 | ) |  |  | (4 | )
Cost |  |  | 31,702 |  |  |  | 6,907 |  |  |  | 14,722 |  |  |  | 53,331 |
Accumulated amortization |  |  | 20,110 |  |  |  | — |  |  |  | 12,819 |  |  |  | 32,929 |
Balance as of December 31, 2018 |  |  | 11,592 |  |  |  | 6,907 |  |  |  | 1,903 |  |  |  | 20,402 |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 1,271 |  |  |  | 4,171 | (2) |  |  | 705 |  |  |  | 6,147 |
Translation effect |  |  | 18,969 |  |  |  | 5,680 |  |  |  | 7,862 |  |  |  | 32,511 |
Adjustment for inflation (1) |  |  | — |  |  |  | — |  |  |  | 833 |  |  |  | 833 |
Decreases and reclassifications |  |  | (6 | ) |  |  | (103 | ) |  |  | 181 |  |  |  | 72 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 1,848 |  |  |  | — |  |  |  | 526 |  |  |  | 2,374 |
Translation effect |  |  | 12,332 |  |  |  | — |  |  |  | 7,475 |  |  |  | 19,807 |
Adjustment for inflation (1) |  |  | — |  |  |  | — |  |  |  | 199 |  |  |  | 199 |
Decreases and reclassifications |  |  | — |  |  |  | — |  |  |  | (23 | ) |  |  | (23 | )
Cost |  |  | 51,936 |  |  |  | 16,655 |  |  |  | 24,303 |  |  |  | 92,894 |
Accumulated amortization |  |  | 34,290 |  |  |  | — |  |  |  | 20,996 |  |  |  | 55,286 |
Balance as of December 31, 2019 |  |  | 17,646 |  |  |  | 16,655 |  |  |  | 3,307 |  |  |  | 37,608 |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 1,049 |  |  |  | 715 |  |  |  | 870 |  |  |  | 2,634 |
Translation effect |  |  | 21,213 |  |  |  | 6,528 |  |  |  | 8,768 |  |  |  | 36,509 |
Adjustment for inflation (1) |  |  | — |  |  |  | — |  |  |  | 1,070 |  |  |  | 1,070 |
Decreases and reclassifications |  |  | (1 | ) |  |  | (10,462 | ) |  |  | 319 |  |  |  | (10,144 | )
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 2,659 |  |  |  | — |  |  |  | 769 |  |  |  | 3,428 |
Translation effect |  |  | 14,395 |  |  |  | — |  |  |  | 8,358 |  |  |  | 22,753 |
Adjustment for inflation (1) |  |  | — |  |  |  | — |  |  |  | 251 |  |  |  | 251 |
Decreases and reclassifications |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Cost |  |  | 74,197 |  |  |  | 13,436 |  |  |  | 35,330 |  |  |  | 122,963 |
Accumulated amortization |  |  | 51,344 |  |  |  | — |  |  |  | 30,374 |  |  |  | 81,718 |
Balance as of December 31, 2020 |  |  | 22,853 |  |  |  | 13,436 |  |  |  | 4,956 |  |  |  | 41,245 |
(1) | Corresponds to adjustment for inflation of opening balances of intangible assets in subsidiaries with the Peso as functional currency which was charged to other comprehensive income.
(2) | See Note 3.
Summary of Reconciliation of Provision for Impairment of Intangible Assets | Set forth below is the evolution of the provision for impairment of intangible assets for the years ended December 31, 2020 and 2019:
|  | 2020 |  |  | 2019 |
Amount at beginning of year |  |  | 429 |  |  |  | — |
Increase charged to profit or loss |  |  | 1,399 |  |  |  | 429 |
Result from net monetary position (1) |  |  | 152 |  |  |  | — |
Translation differences |  |  | 146 |  |  |  | — |
Amount at end of year |  |  | 2,126 |  |  |  | 429 |
(1) | Includes adjustment for inflation of opening balances of the provision for impairment of intangible assets in subsidiaries with the Peso as functional currency which was charged to other comprehensive income and the adjustment for inflation of the fiscal year, which was charged to results.

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