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Intangible Assets | 12 Months Ended
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Dec. 31, 2022
Text block [abstract] |
Intangible Assets |
7. | INTANGIBLE ASSETS
|  | 2022 |  |  |  | 2021 |  |  |  | 2020 |  |
Net book value of intangible assets |  |  | 424 |  |  |  |  |  | 462 |  |  |  |  |  |  |  | 490 |
Provision for impairment of intangible assets |  |  | (40) |  |  |  |  |  | (43) |  |  |  |  |  |  |  | (25) |
|  |  | 384 |  |  |  |  |  | 419 |  |  |  |  |  |  |  | 465 |
The evolution of the Group’s intangible assets for the years ended December 31, 2022, 2021 and 2020 is as follows:
|  | Service concessions |  |  |  | Exploration rights |  |  |  | Other intangibles |  |  |  | Total
Cost |  |  | 869 |  |  |  |  |  | 279 |  |  |  |  |  | 406 |  |  |  |  |  | 1,554 |
Accumulated amortization |  |  | 574 |  |  |  |  |  | - |  |  |  |  |  | 351 |  |  |  |  |  | 925 |
Balance as of December 31, 2019 |  |  | 295 |  |  |  |  |  | 279 |  |  |  |  |  | 55 |  |  |  |  |  | 629 |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 14 |  |  |  |  |  | 9 |  |  |  |  |  | 10 |  |  |  |  |  | 33 |
Translation effect |  |  | - |  |  |  |  |  | - |  |  |  |  |  | (14) |  |  |  |  |  | (14) |
Adjustment for inflation (1) |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 13 |  |  |  |  |  | 13 |
Decreases, reclassifications and other movements |  |  | - |  |  |  |  |  | (128) |  |  |  |  |  | 5 |  |  |  |  |  | (123) |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 37 |  |  |  |  |  | - |  |  |  |  |  | 11 |  |  |  |  |  | 48 |
Translation effect |  |  | - |  |  |  |  |  | - |  |  |  |  |  | (3) |  |  |  |  |  | (3) |
Adjustment for inflation (1) |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 3 |  |  |  |  |  | 3 |
Decreases, reclassifications and other movements |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |
Cost |  |  | 883 |  |  |  |  |  | 160 |  |  |  |  |  | 420 |  |  |  |  |  | 1,463 |
Accumulated amortization |  |  | 611 |  |  |  |  |  | - |  |  |  |  |  | 362 |  |  |  |  |  | 973 |
Balance as of December 31, 2020 |  |  | 272 |  |  |  |  |  | 160 |  |  |  |  |  | 58 |  |  |  |  |  | 490 |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 25 |  |  |  |  |  | - |  |  |  |  |  | 7 |  |  |  |  |  | 32 |
Translation effect |  |  | - |  |  |  |  |  | - |  |  |  |  |  | (3) |  |  |  |  |  | (3) |
Adjustment for inflation (1) |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 19 |  |  |  |  |  | 19 |
Decreases, reclassifications and other movements |  |  | - |  |  |  |  |  | (24) |  |  |  |  |  | 3 |  |  |  |  |  | (21) |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 37 |  |  |  |  |  | - |  |  |  |  |  | 14 |  |  |  |  |  | 51 |
Translation effect |  |  | - |  |  |  |  |  | - |  |  |  |  |  | (1) |  |  |  |  |  | (1) |
Adjustment for inflation (1) |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 5 |  |  |  |  |  | 5 |
Decreases, reclassifications and other movements |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |
Cost |  |  | 908 |  |  |  |  |  | 136 |  |  |  |  |  | 446 |  |  |  |  |  | 1,490 |
Accumulated amortization |  |  | 648 |  |  |  |  |  | - |  |  |  |  |  | 380 |  |  |  |  |  | 1,028 |
Balance as of December 31, 2021 |  |  | 260 |  |  |  |  |  | 136 |  |  |  |  |  | 66 |  |  |  |  |  | 462 |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 25 |  |  |  |  |  | - |  |  |  |  |  | 4 |  |  |  |  |  | 29 |
Translation effect |  |  | - |  |  |  |  |  | - |  |  |  |  |  | (32) |  |  |  |  |  | (32) |
Adjustment for inflation (1) |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 35 |  |  |  |  |  | 35 |
Decreases, reclassifications and other movements |  |  | - |  |  |  |  |  | (26) |  |  |  |  |  | - |  |  |  |  |  | (26) |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 27 |  |  |  |  |  | - |  |  |  |  |  | 16 |  |  |  |  |  | 43 |
Translation effect |  |  | - |  |  |  |  |  | - |  |  |  |  |  | (10) |  |  |  |  |  | (10) |
Adjustment for inflation (1) |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 11 |  |  |  |  |  | 11 |
Decreases, reclassifications and other movements |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |
Cost |  |  | 933 |  |  |  |  |  | 110 |  |  |  |  |  | 453 |  |  |  |  |  | 1,496 |
Accumulated amortization |  |  | 675 |  |  |  |  |  | - |  |  |  |  |  | 397 |  |  |  |  |  | 1,072 |
Balance as of December 31, 2022 |  |  | 258 |  |  |  |  |  | 110 |  |  |  |  |  | 56 |  |  |  |  |  | 424 |
(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.
Set forth below is the evolution of the provision for impairment of intangible assets for the years ended December 31, 2022, 2021 and 2020:
|  | 2022 |  |  |  | 2021 |  |  |  | 2020
Amount at beginning of year |  |  | 43 |  |  |  |  |  | 25 |  |  |  |  |  | 7 |
Increase charged to profit or loss |  |  | - |  |  |  |  |  | 18 |  |  |  |  |  | 18 |
Adjustment for inflation (1) |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 2 |
Translation differences |  |  | (3) |  |  |  |  |  | - |  |  |  |  |  | (2) |
Amount at end of year |  |  | 40 |  |  |  |  |  | 43 |  |  |  |  |  | 25 |
(1) | Corresponds to 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.

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- Definition The entire disclosure for intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&doctype=Standard&dita_xref=IAS38_g118-128__IAS38_g118-128_TI -URIDate 2022-03-24 + Details
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- Definition Text block [abstract] + References No definition available. + Details
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