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PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2022
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:
LandNo depreciation
Buildings and improvements
10-50 years
Production equipment
5-40 years
Vehicles, furniture and fixtures and other equipment
3-20 years
Property, plant and equipment, net
Year ended December 31, 2022
LandBuildings
and
improvements
Production equipmentVehicles, furniture and fixturesWork in progressSpare partsRight-of-use
assets
Total
Values at the beginning of the year
Cost594,744 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 January 1, 2022594,744 2,133,085 2,720,891 54,106 563,082 137,167 228,503 6,431,578 
Opening net book value594,744 2,133,085 2,720,891 54,106 563,082 137,167 228,503 6,431,578 
Translation differences139 325 123 23 — — 619 
Impairment charge (note 3 (f))— (53,635)(45,365)— — — — (99,000)
Additions5,342 2,423 913 2,337 433,269 28,983 13,961 487,228 
Capitalized borrowing costs— — — — 403 — — 403 
Disposals / Consumptions(953)(1,133)(1,056)(842)(1,162)(22,210)(1,039)(28,395)
Indexation— — — — — — 17,945 17,945 
Transfers8,699 144,914 273,885 18,660 (448,499)— — (2,341)
Depreciation charge— (147,863)(328,574)(19,414)— (1,073)(49,226)(546,150)
Closing net book value607,971 2,078,116 2,620,817 54,870 547,102 142,867 210,144 6,261,887 
Values at the end of the year
Cost607,971 4,091,108 7,744,607 309,469 547,102 173,731 395,620 13,869,608 
Accumulated depreciation (2,012,992)(5,123,790)(254,599) (30,864)(185,476)(7,607,721)
Net book value at December 31, 2022607,971 2,078,116 2,620,817 54,870 547,102 142,867 210,144 6,261,887 

Year ended December 31, 2021
LandBuildings
and
improvements
Production equipmentVehicles, furniture and fixturesWork in progressSpare partsRight-of-use
assets
Total
Values at the beginning of the year
Cost592,761 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, 2021592,761 1,813,256 2,464,650 58,158 1,203,362 116,124 256,370 6,504,681 
Opening net book value592,761 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 
Transfers2,053 461,377 585,186 13,884 (1,063,377)— — (877)
Depreciation charge— (135,822)(328,383)(17,934)— (2,607)(44,153)(528,899)
Closing net book value594,744 2,133,085 2,720,891 54,106 563,082 137,167 228,503 6,431,578 
Values at the end of the year
Cost594,744 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, 2021594,744 2,133,085 2,720,891 54,106 563,082 137,167 228,503 6,431,578 
Disclosure of quantitative information about right-of-use assets Right-of-use assets
Right-of-use assets
LandBuildings
and
improvements
Production equipmentVehicles, furniture and fixturesTotal
Values at the beginning of the year
Cost 245,300 119,497 174 364,971 
Accumulated depreciation (87,103)(49,321)(44)(136,468)
Net book value at January 1, 2022 158,197 70,176 130 228,503 
Opening net book value— 158,197 70,176 130 228,503 
Additions1,339 6,445 6,163 14 13,961 
Disposal/Derecognition— — (1,039)— (1,039)
Indexation— 14,585 3,360 — 17,945 
Depreciation charge(4)(31,606)(17,534)(82)(49,226)
Closing net book value1,335 147,621 61,126 62 210,144 
Values at the end of the year
Cost1,339 266,330 127,764 187 395,620 
Accumulated depreciation(4)(118,709)(66,638)(125)(185,476)
Net book value at December 31, 20221,335 147,621 61,126 62 210,144 
Right-of-use assets
LandBuildings
and
improvements
Production equipmentVehicles, furniture and fixturesTotal
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 
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