XML 66 R48.htm IDEA: XBRL DOCUMENT v3.21.1
INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure of detailed information about intangible assets [abstract]  
Schedule of changes in intangible assets, net
Year ended December 31, 2020
Information system projectsMining assetsExploration and evaluation costsCustomer relationships and other contractual rightsTrademarksGoodwillTotal
Values at the beginning of the year
Cost342,857 256,736 19,522 604,929 73,935 662,307 1,960,286 
Accumulated depreciation(268,476)(152,219) (521,818)(73,935) (1,016,448)
Net book value at January 1, 202074,381 104,517 19,522 83,111  662,307 943,838 
Opening net book value74,381 104,517 19,522 83,111 — 662,307 943,838 
Additions25,698 2,034 23,845 — — — 51,577 
Transfers1,021 17,141 (17,146)— — — 1,016 
Depreciation charge(25,259)(11,078)— (51,511)— — (87,848)
Closing net book value75,841 112,614 26,221 31,600  662,307 908,583 
Values at the end of the year
Cost369,468 275,912 26,221 604,929 73,935 662,307 2,012,772 
Accumulated depreciation(293,627)(163,298) (573,329)(73,935) (1,104,189)
Net book value at December 31, 202075,841 112,614 26,221 31,600  662,307 908,583 
Year ended December 31, 2019
Information system projectsMining assetsExploration and evaluation costsCustomer relationships and other contractual rightsTrademarksGoodwillTotal
Values at the beginning of the year
Cost320,600 216,203 23,209 604,931 73,935 662,307 1,901,185 
Accumulated depreciation(248,839)(139,915) (425,972)(73,935) (888,661)
Net book value at January 1, 201971,761 76,288 23,209 178,959  662,307 1,012,524 
Opening net book value71,761 76,288 23,209 178,959 — 662,307 1,012,524 
Translation differences(463)— — — — — (463)
Additions31,812 12,580 24,265 — — — 68,657 
Transfers(738)27,954 (27,952)— — — (736)
Depreciation charge(27,991)(12,305)— (95,848)— — (136,144)
Closing net book value74,381 104,517 19,522 83,111  662,307 943,838 
Values at the end of the year
Cost342,857 256,736 19,522 604,929 73,935 662,307 1,960,286 
Accumulated depreciation(268,476)(152,219) (521,818)(73,935) (1,016,448)
Net book value at December 31, 201974,381 104,517 19,522 83,111  662,307 943,838