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PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2021

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, 2021
						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						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 January 1, 2021						592,761						1,813,256						2,464,650						58,158						1,203,362						116,124						256,370						6,504,681
Opening net book value						592,761						1,813,256						2,464,650						58,158						1,203,362						116,124						256,370						6,504,681
Translation differences						(70)						(161)						(43)						(11)						(18)						—						—						(303)
Additions						—						1,874						282						1,285						418,736						38,800						13,758						474,735
Capitalized borrowing costs						—						—						—						—						6,294						—						—						6,294
Disposals / Consumptions						—						(7,439)						(801)						(1,276)						(1,915)						(15,150)						(1,995)						(28,576)
Indexation						—						—						—						—						—						—						4,523						4,523
Transfers						2,053						461,377						585,186						13,884						(1,063,377)						—						—						(877)
Depreciation charge						—						(135,822)						(328,383)						(17,934)						—						(2,607)						(44,153)						(528,899)
Closing net book value						594,744						2,133,085						2,720,891						54,106						563,082						137,167						228,503						6,431,578
Values at the end of the year
Cost						594,744						4,023,271						7,707,052						294,356						563,082						166,959						364,971						13,714,435
Accumulated depreciation						—						(1,890,186)						(4,986,161)						(240,250)						—						(29,792)						(136,468)						(7,282,857)
Net book value at December 31, 2021						594,744						2,133,085						2,720,891						54,106						563,082						137,167						228,503						6,431,578

						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

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						239,211						109,792						—						349,003
Accumulated depreciation						(58,052)						(34,581)						—						(92,633)
Net book value at January 1, 2021						181,159						75,211						—						256,370
Opening net book value						181,159						75,211						—						256,370
Net additions						2,732						10,852						174						13,758
Disposal/Derecognition						(353)						(1,642)						—						(1,995)
Indexation						4,027						496						—						4,523
Depreciation charge						(29,368)						(14,741)						(44)						(44,153)
Closing net book value						158,197						70,176						130						228,503
Values at the end of the year
Cost						245,300						119,497						174						364,971
Accumulated depreciation						(87,103)						(49,321)						(44)						(136,468)
Net book value at December 31, 2021						158,197						70,176						130						228,503

						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

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 2021-01-01
-Paragraph 73
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73&doctype=Standard
-URIDate 2021-03-24

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- References

No definition available.

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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 2021-01-01
-Paragraph 53
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53&doctype=Standard
-URIDate 2021-03-24

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