XML 41 R16.htm IDEA: XBRL DOCUMENT v3.22.1

GOODWILL

12 Months Ended

Dec. 31, 2021

GOODWILL.

GOODWILL

NOTE 11 — GOODWILL

The changes in goodwill are as follows:

​

​	​	​	​	​	​	​
​		​		Accumulated		Goodwill after
​	​	Goodwill	​	impairment losses	​	Impairment losses
Balance as of January 1, 2019		16,783,958		(7,671,568)		9,112,390
(+/-) Foreign exchange effect		661,247		(304,326)		356,921
Balance as of December 31, 2019		17,445,205		(7,975,894)		9,469,311
(+/-) Foreign exchange effect		4,976,383		(2,342,175)		2,634,208
Balance as of December 31, 2020		22,421,588		(10,318,069)		12,103,519
(+/-) Foreign exchange effect		1,469,190		(595,284)		873,906
Results in operations with subsidiary and joint ventures (note 3.4)	​	(549,898)	​	—	​	(549,898)
Balance as of December 31, 2021		23,340,880		(10,913,353)		12,427,527

​

The amounts of goodwill by segment are as follows:

​

​	​	​	​	​	​	​
​		2021		2020		2019
Brazil		373,135		373,135		373,135
Special Steel		4,111,619		3,828,841		2,969,752
North America		7,942,773		7,901,543		6,126,424
​		12,427,527		12,103,519		9,469,311

​

X

- Definition

The disclosure of goodwill. [Refer: Goodwill]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DisclosureOfGoodwillExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfReconciliationOfChangesInGoodwillAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration