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v3.24.1

INTANGIBLE ASSETS, NET (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | $ 944,409 | $ 902,256
Translation differences | (227) |
Acquisition of business (note 3) | 34,451 |
Additions | 141,220 | 110,147
Disposals / Consumptions | (132) |
Impairment charge (note 4 (e)(2)) | (42,316) |
Transfers | 3,143 | 2,348
Depreciation charge | (84,500) | (70,342)
Intangible assets and goodwill, ending balance | 996,048 | 944,409
Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 1,882,230 | 1,771,726
Intangible assets and goodwill, ending balance | 2,016,010 | 1,882,230
Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | (937,821) | (869,470)
Intangible assets and goodwill, ending balance | (1,019,962) | (937,821)
Information system projects |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 112,174 | 79,792
Translation differences | (227) |
Acquisition of business (note 3) | 34,451 |
Additions | 67,754 | 57,689
Disposals / Consumptions | (113) |
Impairment charge (note 4 (e)(2)) | 0 |
Transfers | 3,181 | 2,348
Depreciation charge | (35,722) | (27,655)
Intangible assets and goodwill, ending balance | 181,498 | 112,174
Information system projects | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 460,434 | 402,387
Intangible assets and goodwill, ending balance | 563,120 | 460,434
Information system projects | Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | (348,260) | (322,595)
Intangible assets and goodwill, ending balance | (381,622) | (348,260)
Mining assets |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 131,669 | 141,503
Translation differences | 0 |
Acquisition of business (note 3) | 0 |
Additions | 32,407 | 0
Disposals / Consumptions | 0 |
Impairment charge (note 4 (e)(2)) | (42,316) |
Transfers | 55,016 | 32,498
Depreciation charge | (48,434) | (42,332)
Intangible assets and goodwill, ending balance | 128,342 | 131,669
Mining assets | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 358,767 | 326,269
Intangible assets and goodwill, ending balance | 403,875 | 358,767
Mining assets | Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | (227,098) | (184,766)
Intangible assets and goodwill, ending balance | (275,533) | (227,098)
Exploration and evaluation costs |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 29,360 | 11,231
Translation differences | 0 |
Acquisition of business (note 3) | 0 |
Additions | 40,333 | 50,627
Disposals / Consumptions | 0 |
Impairment charge (note 4 (e)(2)) | 0 |
Transfers | (55,054) | (32,498)
Depreciation charge | 0 | 0
Intangible assets and goodwill, ending balance | 14,639 | 29,360
Exploration and evaluation costs | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 29,360 | 11,231
Intangible assets and goodwill, ending balance | 14,639 | 29,360
Exploration and evaluation costs | Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 0 | 0
Intangible assets and goodwill, ending balance | 0 | 0
Customer relationships and other contractual rights |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 8,899 | 7,423
Translation differences | 0 |
Acquisition of business (note 3) | 0 |
Additions | 726 | 1,831
Disposals / Consumptions | (19) |
Impairment charge (note 4 (e)(2)) | 0 |
Transfers | 0 | 0
Depreciation charge | (344) | (355)
Intangible assets and goodwill, ending balance | 9,262 | 8,899
Customer relationships and other contractual rights | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 297,427 | 295,597
Intangible assets and goodwill, ending balance | 298,134 | 297,427
Customer relationships and other contractual rights | Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | (288,528) | (288,174)
Intangible assets and goodwill, ending balance | (288,872) | (288,528)
Trademarks |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 0 | 0
Translation differences | 0 |
Acquisition of business (note 3) | 0 |
Additions | 0 | 0
Disposals / Consumptions | 0 |
Impairment charge (note 4 (e)(2)) | 0 |
Transfers | 0 | 0
Depreciation charge | 0 | 0
Intangible assets and goodwill, ending balance | 0 | 0
Trademarks | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 73,935 | 73,935
Intangible assets and goodwill, ending balance | 73,935 | 73,935
Trademarks | Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | (73,935) | (73,935)
Intangible assets and goodwill, ending balance | (73,935) | (73,935)
Goodwill |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 662,307 | 662,307
Translation differences | 0 |
Acquisition of business (note 3) | 0 |
Additions | 0 | 0
Disposals / Consumptions | 0 |
Impairment charge (note 4 (e)(2)) | 0 |
Transfers | 0 | 0
Depreciation charge | 0 | 0
Intangible assets and goodwill, ending balance | 662,307 | 662,307
Goodwill | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 662,307 | 662,307
Intangible assets and goodwill, ending balance | 662,307 | 662,307
Goodwill | Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 0 | 0
Intangible assets and goodwill, ending balance | $ 0 | $ 0

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