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INTANGIBLE ASSETS, NET

12 Months Ended

Dec. 31, 2023

Disclosure of detailed information about intangible assets [abstract]

INTANGIBLE ASSETS, NET

INTANGIBLE ASSETS, NET

						Year ended December 31, 2023
						Information system projects						Mining assets						Exploration and evaluation costs						Customer relationships and other contractual rights						Trademarks						Goodwill						Total
Values at the beginning of the year
Cost						460,434						358,767						29,360						297,427						73,935						662,307						1,882,230
Accumulated depreciation						(348,260)						(227,098)						—						(288,528)						(73,935)						—						(937,821)
Net book value as of January 1, 2023						112,174						131,669						29,360						8,899						—						662,307						944,409
Opening net book value						112,174						131,669						29,360						8,899						—						662,307						944,409
Translation differences						(227)						—						—						—						—						—						(227)
Acquisition of business (note 3)						34,451						—						—						—						—						—						34,451
Additions						67,754						32,407						40,333						726						—						—						141,220
Disposals / Consumptions						(113)						—						—						(19)						—						—						(132)
Impairment charge (note 4 (e)(2))						—						(42,316)						—						—						—						—						(42,316)
Transfers						3,181						55,016						(55,054)						—						—						—						3,143
Depreciation charge						(35,722)						(48,434)						—						(344)						—						—						(84,500)
Closing net book value						181,498						128,342						14,639						9,262						—						662,307						996,048
Values at the end of the year
Cost						563,120						403,875						14,639						298,134						73,935						662,307						2,016,010
Accumulated depreciation						(381,622)						(275,533)						—						(288,872)						(73,935)						—						(1,019,962)
Net book value as of December 31, 2023						181,498						128,342						14,639						9,262						—						662,307						996,048

						Year ended December 31, 2022
						Information system projects						Mining assets						Exploration and evaluation costs						Customer relationships and other contractual rights						Trademarks						Goodwill						Total
Values at the beginning of the year
Cost						402,387						326,269						11,231						295,597						73,935						662,307						1,771,726
Accumulated depreciation						(322,595)						(184,766)						—						(288,174)						(73,935)						—						(869,470)
Net book value as of January 1, 2022						79,792						141,503						11,231						7,423						—						662,307						902,256
Opening net book value						79,792						141,503						11,231						7,423						—						662,307						902,256
Additions						57,689						—						50,627						1,831						—						—						110,147
Transfers						2,348						32,498						(32,498)						—						—						—						2,348
Depreciation charge						(27,655)						(42,332)						—						(355)						—						—						(70,342)
Closing net book value						112,174						131,669						29,360						8,899						—						662,307						944,409
Values at the end of the year
Cost						460,434						358,767						29,360						297,427						73,935						662,307						1,882,230
Accumulated depreciation						(348,260)						(227,098)						—						(288,528)						(73,935)						—						(937,821)
Net book value as of December 31, 2022						112,174						131,669						29,360						8,899						—						662,307						944,409

The Company has not registered any impairment charges in connection with Goodwill (see notes 4 (f) and (bb) (1) and (4)).

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- References

No definition available.

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- Definition

The entire disclosure for intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 38
-IssueDate 2023-01-01
-Section Disclosure
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IAS38_g118-128_TI
-URIDate 2023-03-23

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