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Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Schedule of Intangible Assets |
|  | 2023 |  | 2022 |  | 2021
Net book value of intangible assets |  | 407 |  | 424 |  | 462
Provision for impairment of intangible assets |  | (40) |  | (40) |  | (43)
|  | 367 |  | 384 |  | 419
Summary of Evolution of the Group's Intangible Assets | The evolution of the Group’s intangible assets for the years ended December 31, 2023, 2022 and 2021 is as follows:
|  | Service concessions |  |  |  | Exploration rights |  |  |  | Other intangibles |  |  |  | Total
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 |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 31 |  |  |  |  |  | - |  |  |  |  |  | 2 |  |  |  |  |  | 33 |
Translation effect |  |  | - |  |  |  |  |  | - |  |  |  |  |  | (60) |  |  |  |  |  | (60) |
Adjustment for inflation (1) |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 36 |  |  |  |  |  | 36 |
Decreases, reclassifications and other movements |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 28 |  |  |  |  |  | - |  |  |  |  |  | 9 |  |  |  |  |  | 37 |
Translation effect |  |  | - |  |  |  |  |  | - |  |  |  |  |  | (29) |  |  |  |  |  | (29) |
Adjustment for inflation (1) |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 18 |  |  |  |  |  | 18 |
Decreases, reclassifications and other movements |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |
Cost |  |  | 964 |  |  |  |  |  | 110 |  |  |  |  |  | 431 |  |  |  |  |  | 1,505 |
Accumulated amortization |  |  | 703 |  |  |  |  |  | - |  |  |  |  |  | 395 |  |  |  |  |  | 1,098 |
Balance as of December 31, 2023 |  |  | 261 |  |  |  |  |  | 110 |  |  |  |  |  | 36 |  |  |  |  |  | 407 |
(1) | Corresponds to adjustment for inflation of opening balances of intangible assets of subsidiaries with the peso as functional currency which was charged to “Other comprehensive income” in the statement of comprehensive income.
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, 2023, 2022 and 2021:
|  | 2023 |  |  |  | 2022 |  |  |  | 2021
Amount at beginning of year |  |  | 40 |  |  |  |  |  | 43 |  |  |  |  |  | 25 |
Increase charged to profit or loss |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 18 |
Translation differences |  |  | - |  |  |  |  |  | (3) |  |  |  |  |  | - |
Amount at end of year |  |  | 40 |  |  |  |  |  | 40 |  |  |  |  |  | 43 |

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