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Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Text Block1 [Abstract] |
Schedule of Intangible Assets |
|  | 2024 |  |  |  | 2023 |  |  |  | 2022
Net carrying amount of intangible assets |  | 531 |  |  |  | 407 |  |  |  | 424
Provision for impairment of intangible assets |  | (40) |  |  |  | (40) |  |  |  | (40)
|  | 491 |  |  |  | 367 |  |  |  | 384
Summary of Evolution of the Group's Intangible Assets | The evolution of the Group’s intangible assets for the years ended December 31, 2024, 2023 and 2022 is as follows:
|  | Service concessions |  |  |  | Exploration rights |  |  |  | Other intangibles |  |  |  | Total
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 |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 86 |  |  |  |  |  | - |  |  |  |  |  | 4 |  |  |  |  |  | 90 |
Translation effect |  |  | - |  |  |  |  |  | - |  |  |  |  |  | (12) |  |  |  |  |  | (12) |
Adjustment for inflation (1) |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 51 |  |  |  |  |  | 51 |
Decreases, reclassifications and other movements |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 62 |  |  |  |  |  | 62 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increases |  |  | 27 |  |  |  |  |  | - |  |  |  |  |  | 16 |  |  |  |  |  | 43 |
Translation effect |  |  | - |  |  |  |  |  | - |  |  |  |  |  | (7) |  |  |  |  |  | (7) |
Adjustment for inflation (1) |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 31 |  |  |  |  |  | 31 |
Decreases, reclassifications and other movements |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |
Cost |  |  | 1,050 |  |  |  |  |  | 110 |  |  |  |  |  | 536 |  |  |  |  |  | 1,696 |
Accumulated amortization |  |  | 730 |  |  |  |  |  | - |  |  |  |  |  | 435 |  |  |  |  |  | 1,165 |
Balance as of December 31, 2024 |  |  | 320 |  |  |  |  |  | 110 |  |  |  |  |  | 101 |  |  |  |  |  | 531 |
(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, 2024, 2023 and 2022:
|  | 2024 |  |  |  | 2023 |  |  |  | 2022
Balance at the beginning of the year |  |  | 40 |  |  |  |  |  | 40 |  |  |  |  |  | 43 |
Translation effect |  |  | - |  |  |  |  |  | - |  |  |  |  |  | (3) |
Balance at the end of the year |  |  | 40 |  |  |  |  |  | 40 |  |  |  |  |  | 40 |

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- Definition The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118&doctype=Standard -URIDate 2024-03-27 + Details
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