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v3.24.1

ALLOWANCES AND PROVISIONS - NON CURRENT AND CURRENT (Tables) | 12 Months Ended
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Dec. 31, 2023
Provisions [abstract] |
Schedule of provisions |
Provisions and allowances - Non current |  | Deducted from assets |  | Liabilities |  | Liabilities
|  | Allowance for doubtful accounts |  | Legal claims and other matters |  | Asset retirement obligation
Year ended December 31, 2023 |  |  |  |  |  |
Values at the beginning of the year |  | — |  |  | 81,422 |  |  | 38,104 |
Translation differences |  | 75 |  |  | (4,108) |  |  | 7,558 |
Acquisition of business (note 3) |  | 6,663 |  |  | 856,153 |  |  | 58,127 |
Additions |  | — |  |  | 37,112 |  |  | 828 |
Reversals |  | (308) |  |  | (96,761) |  |  | (162) |
Uses |  | — |  |  | (33,897) |  |  | — |
As of December 31, 2023 |  | 6,430 |  |  | 839,921 |  |  | 104,455 |
Year ended December 31, 2022 |  |  |  |  |  |
Values at the beginning of the year |  | — |  |  | 83,299 |  |  | 32,098 |
Translation differences |  | — |  |  | 2,999 |  |  | 2,735 |
Additions |  | — |  |  | 5,889 |  |  | 3,271 |
Reversals |  | — |  |  | (6,959) |  |  | — |
Uses |  | — |  |  | (3,806) |  |  | — |
As of December 31, 2022 |  | — |  |  | 81,422 |  |  | 38,104 |
19. ALLOWANCES AND PROVISIONS – NON CURRENT AND CURRENT (continued)
Provisions and allowances - Current |  | Deducted from assets |  | Liabilities
|  | Allowance for doubtful accounts |  | Obsolescence allowance |  | Asset retirement obligation
Year ended December 31, 2023 |  |  |  |  |  |
Values at the beginning of the year |  | 9,870 |  |  | 79,063 |  |  | 3,304 |
Translation differences |  | (771) |  |  | (1,521) |  |  | (217) |
Acquisition of business (note 3) |  | 37,963 |  |  | 77,895 |  |  | 1,428 |
Additions |  | 15,639 |  |  | 35,215 |  |  | 6,946 |
Reversals |  | (2,803) |  |  | (30,508) |  |  | — |
Uses |  | (6,853) |  |  | 39,880 |  |  | (4,129) |
As of December 31, 2023 |  | 53,045 |  |  | 200,024 |  |  | 7,332 |
Year ended December 31, 2022 |  |  |  |  |  |
Values at the beginning of the year |  | 9,472 |  |  | 61,476 |  |  | 3,610 |
Translation differences |  | 544 |  |  | — |  |  | (465) |
Additions |  | 1,786 |  |  | 36,666 |  |  | 3,558 |
Reversals |  | (1,672) |  |  | (15,862) |  |  | — |
Uses |  | (260) |  |  | (3,217) |  |  | (3,399) |
As of December 31, 2022 |  | 9,870 |  |  | 79,063 |  |  | 3,304 |

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