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Property, Plant and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of property, plant and equipment [text block] [Abstract] |
Schedule of cost of investment property, plant and equipment |
|  | Land |  |  | Buildings |  |  | Machinery and equipment |  |  | Transportation equipment |  |  | Furniture, mixtures and computer equipment |  |  | Constructions and machinery in-progress |  |  | Total |
Balance to January 1, 2020 |  | $ | 1,291 |  |  | $ | 5,138 |  |  | $ | 28,926 |  |  | $ | 161 |  |  | $ | 141 |  |  | $ | 1,371 |  |  | $ | 37,028 |
Additions |  |  | 20 |  |  |  | 323 |  |  |  | 525 |  |  |  |  |  |  |  |  |  |  |  | 83 |  |  |  | 951 |
Reclassifications |  |  |  |  |  |  | 94 |  |  |  | 334 |  |  |  |  |  |  |  |  |  |  |  | (428 | ) |  |  |  |
Conversion adjustments |  |  | 5 |  |  |  | (115 | ) |  |  | (148 | ) |  |  |  |  |  |  | 3 |  |  |  | (11 | ) |  |  | (266 | )
Balance as of December 31, 2020 |  | $ | 1,316 |  |  | $ | 5,440 |  |  | $ | 29,637 |  |  | $ | 161 |  |  | $ | 144 |  |  | $ | 1,015 |  |  | $ | 37,713 |
Additions |  |  | 119 |  |  |  | 14 |  |  |  | 569 |  |  |  | 1 |  |  |  | 5 |  |  |  | 358 |  |  |  | 1,066 |
Reclassifications |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion adjustments |  |  | (4 | ) |  |  | (44 | ) |  |  | (12 | ) |  |  |  |  |  |  |  |  |  |  | 303 |  |  |  | 243 |
Balance as of December 31, 2021 |  | $ | 1,431 |  |  | $ | 5,410 |  |  | $ | 30,194 |  |  | $ | 162 |  |  | $ | 149 |  |  | $ | 1,676 |  |  | $ | 39,022 |
Schedule of accumulated depreciation of property, plant and equipment |
|  | Buildings |  |  | Machinery and equipment |  |  | Transportation equipment |  |  | Furniture, mixtures and computer equipment |  |  | Total |
Balance as of January 1, 2020 |  |  | 1,082 |  |  | $ | 19,047 |  |  | $ | 85 |  |  | $ | 77 |  |  | $ | 20,291 |
Depreciation expense |  |  | 152 |  |  |  | 1,283 |  |  |  | 2 |  |  |  | 4 |  |  |  | 1,441 |
Conversion effects |  |  | (21 | ) |  |  | 52 |  |  |  | (1 | ) |  |  | 0 |  |  |  | 30 |
Balance as of December 31, 2020 |  |  | 1,213 |  |  | $ | 20,382 |  |  | $ | 86 |  |  | $ | 81 |  |  | $ | 21,762 |
Depreciation expense |  |  | 46 |  |  |  | 1,127 |  |  |  | 2 |  |  |  | 0 |  |  |  | 1,175 |
Conversion effects |  |  | (9 | ) |  |  | 82 |  |  |  | (2 | ) |  |  | 1 |  |  |  | 72 |
Balance as of December 31, 2021 |  | $ | 1,250 |  |  | $ | 21,591 |  |  | $ | 86 |  |  | $ | 82 |  |  | $ | 23,009 |
Schedule of net book value of property, plant and equipment |
Net Book Value: |  | Land |  |  | Buildings |  |  | Machinery and Equipment |  |  | Transportation equipment |  |  | Furniture, mixtures and computer equipment |  |  | Constructions and machinery in-progress |  |  | Total |
Balance as of December 31, 2019 |  | $ | 1,291 |  |  | $ | 4,056 |  |  | $ | 9,879 |  |  | $ | 76 |  |  | $ | 64 |  |  | $ | 1,371 |  |  | $ | 16,737 |
Balance as of December 31, 2020 |  | $ | 1,316 |  |  | $ | 4,227 |  |  | $ | 9,255 |  |  | $ | 75 |  |  | $ | 63 |  |  | $ | 1,015 |  |  | $ | 15,951 |
Balance as of December 31, 2021 |  | $ | 1,431 |  |  | $ | 4,160 |  |  | $ | 8,603 |  |  | $ | 76 |  |  | $ | 67 |  |  | $ | 1,676 |  |  | $ | 16,013 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73&doctype=Standard -URIDate 2021-03-24 + Details
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