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PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure of detailed information about property, plant and equipment [abstract]

Disclosure of detailed information about property, plant and equipment

Depreciation is calculated using the straight-line method to amortize the cost of each asset to its residual value over its estimated useful life as follows:

Land			No depreciation
Buildings and improvements			10-50 years
Production equipment			5-40 years
Vehicles, furniture and fixtures and other equipment			3-20 years

						Year ended December 31, 2020
						Land						Buildings and improvements						Production equipment						Vehicles, furniture and fixtures						Work in progress						Spare parts						Right-of-use assets						Total
Values at the beginning of the year
Cost						594,435						3,412,904						6,931,970						268,398						1,119,348						140,028						355,928						12,823,011
Accumulated depreciation						—						(1,618,882)						(4,377,389)						(218,033)						—						(19,656)						(49,470)						(6,283,430)
Net book value at January 1, 2020						594,435						1,794,022						2,554,581						50,365						1,119,348						120,372						306,458						6,539,581
Opening net book value						594,435						1,794,022						2,554,581						50,365						1,119,348						120,372						306,458						6,539,581
Translation differences						(134)						(297)						(68)						(37)						(6)						—						—						(542)
Additions						—						18,552						1,487						2,345						482,606						20,362						6,101						531,453
Capitalized borrowing costs						—						—						—						—						13,100						—						—						13,100
Disposals / Consumptions						—						(183)						(124)						(1,106)						(3,775)						(13,782)						(3,254)						(22,224)
Indexation						—						—						—						—						—						—						(9,388)						(9,388)
Transfers						(1,540)						137,379						247,824						23,352						(407,911)						(3,200)						—						(4,096)
Depreciation charge						—						(136,217)						(339,050)						(16,761)						—						(7,628)						(43,547)						(543,203)
Closing net book value						592,761						1,813,256						2,464,650						58,158						1,203,362						116,124						256,370						6,504,681
Values at the end of the year
Cost						592,761						3,567,732						7,179,626						289,877						1,203,362						143,309						349,003						13,325,670
Accumulated depreciation						—						(1,754,476)						(4,714,976)						(231,719)						—						(27,185)						(92,633)						(6,820,989)
Net book value at December 31, 2020						592,761						1,813,256						2,464,650						58,158						1,203,362						116,124						256,370						6,504,681

						Year ended December 31, 2019
						Land						Buildings and improvements						Production equipment						Vehicles, furniture and fixtures						Work in progress						Spare parts						Right-of-use assets						Total
Values at the beginning of the year
Cost						587,174						3,303,174						6,748,644						264,782						617,950						124,220						55,288						11,701,232
Accumulated depreciation						—						(1,520,976)						(4,126,060)						(217,394)						—						(13,275)						(5,918)						(5,883,623)
Net book value at January 1, 2019						587,174						1,782,198						2,622,584						47,388						617,950						110,945						49,370						5,817,609
Opening net book value						587,174						1,782,198						2,622,584						47,388						617,950						110,945						49,370						5,817,609
Effect of initial recognition under IFRS 16						—						—						—						—						—						—						280,493						280,493
Translation differences						(596)						(16,174)						(9,959)						(316)						(1,716)						(1,089)						(1,263)						(31,113)
Additions						7,531						9,367						2,063						4,821						923,599						38,476						40,864						1,026,721
Capitalized borrowing costs						—						—						—						—						16,085						—						—						16,085
Disposals / Consumptions						—						(750)						(117)						(1,204)						(2,988)						(21,489)						(18,901)						(45,449)
Transfers						326						154,544						264,122						14,843						(433,582)						(50)						—						203
Depreciation charge						—						(135,163)						(324,112)						(15,167)						—						(6,421)						(44,105)						(524,968)
Closing net book value						594,435						1,794,022						2,554,581						50,365						1,119,348						120,372						306,458						6,539,581
Values at the end of the year
Cost						594,435						3,412,904						6,931,970						268,398						1,119,348						140,028						355,928						12,823,011
Accumulated depreciation						—						(1,618,882)						(4,377,389)						(218,033)						—						(19,656)						(49,470)						(6,283,430)
Net book value at December 31, 2019						594,435						1,794,022						2,554,581						50,365						1,119,348						120,372						306,458						6,539,581

Disclosure of quantitative information about right-of-use assets

(2) Right-of-use assets

						Right-of-use assets
						Buildings and improvements						Production equipment						Vehicles, furniture and fixtures						Total
Values at the beginning of the year
Cost						245,752						110,176						—						355,928
Accumulated depreciation						(28,895)						(20,575)						—						(49,470)
Net book value at January 1, 2020						216,857						89,601						—						306,458
Opening net book value						216,857						89,601						—						306,458
Net additions						2,416						3,685						—						6,101
Disposal/Derecognition						(1,666)						(1,588)						—						(3,254)
Indexation						(7,024)						(2,364)						—						(9,388)
Depreciation charge						(29,424)						(14,123)						—						(43,547)
Closing net book value						181,159						75,211						—						256,370
Values at the end of the year
Cost						239,211						109,792						—						349,003
Accumulated depreciation						(58,052)						(34,581)						—						(92,633)
Net book value at December 31, 2020						181,159						75,211						—						256,370

						Right-of-use assets
						Buildings and improvements						Production equipment						Vehicles, furniture and fixtures						Total
Values at the beginning of the year
Cost						—						55,288						—						55,288
Accumulated depreciation						—						(5,918)						—						(5,918)
Net book value at January 1, 2019						—						49,370						—						49,370
Opening net book value						—						49,370						—						49,370
Effect of initial recognition under IFRS 16						226,936						52,469						1,088						280,493
Translation differences						(115)						(1,148)						—						(1,263)
Net additions						18,931						21,933						—						40,864
Disposal/Derecognition						—						(18,094)						(807)						(18,901)
Depreciation charge						(28,895)						(14,929)						(281)						(44,105)
Closing net book value						216,857						89,601						—						306,458
Values at the end of the year
Cost						245,752						110,176						—						355,928
Accumulated depreciation						(28,895)						(20,575)						—						(49,470)
Net book value at December 31, 2019						216,857						89,601						—						306,458

X

- Definition

The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 16
-IssueDate 2020-01-01
-Paragraph 73
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73&doctype=Standard
-URIDate 2020-01-01

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X

- References

No definition available.

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
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X

- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2020-01-01
-Paragraph 53
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53&doctype=Standard
-URIDate 2020-01-01

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