XML 124 R97.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY, PLANT AND EQUIPMENT, NET - Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Property, plant and equipment    
Property, plant and equipment, beginning balance $ 7,637,687 $ 6,261,887
Acquisition of business   904,780
Translation differences (275,211) 338
Additions 1,654,069 1,078,185
Disposals / Consumptions (40,940) (41,820)
Indexation 21,626 10,626
Transfers (2,852) (3,117)
Depreciation charge (613,224) (573,192)
Property, plant and equipment, ending balance 8,381,155 7,637,687
Mexico    
Property, plant and equipment    
Additions 966,000  
Right-of-use assets    
Property, plant and equipment    
Property, plant and equipment, beginning balance 200,120 210,144
Acquisition of business   20,432
Translation differences (2,631) (869)
Additions 13,850 16,061
Disposals / Consumptions (2,658) (104)
Indexation 21,626 10,626
Transfers (609) 0
Depreciation charge (52,518) (56,170)
Property, plant and equipment, ending balance 177,180 200,120
Cost    
Property, plant and equipment    
Property, plant and equipment, beginning balance 15,803,559 13,869,608
Property, plant and equipment, ending balance 16,991,603 15,803,559
Cost | Right-of-use assets    
Property, plant and equipment    
Property, plant and equipment, beginning balance 438,596 395,620
Property, plant and equipment, ending balance 371,560 438,596
Accumulated depreciation    
Property, plant and equipment    
Property, plant and equipment, beginning balance (8,165,872) (7,607,721)
Property, plant and equipment, ending balance (8,610,448) (8,165,872)
Accumulated depreciation | Right-of-use assets    
Property, plant and equipment    
Property, plant and equipment, beginning balance (238,476) (185,476)
Property, plant and equipment, ending balance (194,380) (238,476)
Land | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 774,052 607,971
Acquisition of business   93,842
Translation differences (21,382) (41)
Additions 24,619 70,415
Disposals / Consumptions 0 (2,314)
Indexation 0 0
Transfers 3,390 4,179
Depreciation charge 0 0
Property, plant and equipment, ending balance 780,679 774,052
Land | Cost | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 774,052 607,971
Property, plant and equipment, ending balance 780,679 774,052
Land | Accumulated depreciation | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 0 0
Property, plant and equipment, ending balance 0 0
Buildings and improvements | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 2,245,153 2,078,116
Acquisition of business   170,609
Translation differences (41,246) 358
Additions 22,373 5,333
Disposals / Consumptions (2,604) (409)
Indexation 0 0
Transfers 475,523 139,552
Depreciation charge (179,100) (148,406)
Property, plant and equipment, ending balance 2,520,099 2,245,153
Buildings and improvements | Cost | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 4,407,345 4,091,108
Property, plant and equipment, ending balance 4,824,531 4,407,345
Buildings and improvements | Accumulated depreciation | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance (2,162,192) (2,012,992)
Property, plant and equipment, ending balance (2,304,432) (2,162,192)
Production equipment | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 3,051,801 2,620,817
Acquisition of business   407,931
Translation differences (135,103) 1,810
Additions 19,222 24,861
Disposals / Consumptions 0 (388)
Indexation 0 0
Transfers 404,380 343,301
Depreciation charge (354,490) (346,531)
Property, plant and equipment, ending balance 2,985,810 3,051,801
Production equipment | Cost | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 8,514,780 7,744,607
Property, plant and equipment, ending balance 8,783,691 8,514,780
Production equipment | Accumulated depreciation | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance (5,462,979) (5,123,790)
Property, plant and equipment, ending balance (5,797,881) (5,462,979)
Vehicles, furniture and fixtures | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 73,905 54,870
Acquisition of business   10,880
Translation differences (4,142) 53
Additions 1,706 2,903
Disposals / Consumptions (970) (952)
Indexation 0 0
Transfers 45,558 27,825
Depreciation charge (27,005) (21,674)
Property, plant and equipment, ending balance 89,052 73,905
Vehicles, furniture and fixtures | Cost | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 344,859 309,469
Property, plant and equipment, ending balance 371,532 344,859
Vehicles, furniture and fixtures | Accumulated depreciation | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance (270,954) (254,599)
Property, plant and equipment, ending balance (282,480) (270,954)
Work in progress | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 1,121,004 547,102
Acquisition of business   173,100
Translation differences (65,626) (790)
Additions 1,527,992 921,175
Disposals / Consumptions (2,366) (1,861)
Indexation 0 0
Transfers (932,037) (517,722)
Depreciation charge 0 0
Property, plant and equipment, ending balance 1,648,967 1,121,004
Work in progress | Cost | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 1,121,004 547,102
Property, plant and equipment, ending balance 1,648,967 1,121,004
Work in progress | Accumulated depreciation | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 0 0
Property, plant and equipment, ending balance 0 0
Spare parts | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 171,652 142,867
Acquisition of business   27,986
Translation differences (5,081) (183)
Additions 44,307 37,437
Disposals / Consumptions (32,342) (35,792)
Indexation 0 0
Transfers 943 (252)
Depreciation charge (111) (411)
Property, plant and equipment, ending balance 179,368 171,652
Spare parts | Cost | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance 202,923 173,731
Property, plant and equipment, ending balance 210,643 202,923
Spare parts | Accumulated depreciation | Property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment, beginning balance (31,271) (30,864)
Property, plant and equipment, ending balance $ (31,275) $ (31,271)