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v3.23.1

Property, Plant and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [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, 2021 |  | $ | 1,316 |  |  | $ | 5,440 |  |  | $ | 29,637 |  |  | $ | 161 |  |  | $ | 144 |  |  | $ | 1,015 |  |  | $ | 37,713 |
Additions |  |  | 119 |  |  |  | 14 |  |  |  | 569 |  |  |  | 1 |  |  |  | 5 |  |  |  | 358 |  |  |  | 1,066 |
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 |
Additions |  |  | 2 |  |  |  | 3 |  |  |  | 286 |  |  |  | 1 |  |  |  | 4 |  |  |  | 1,400 |  |  |  | 1,696 |
Conversion adjustments |  |  | (18 | ) |  |  | (9 | ) |  |  | (339 | ) |  |  |  |  |  |  | (1 | ) |  |  | (40 | ) |  |  | (407 | )
Balance as of December 31, 2022 |  | $ | 1,415 |  |  | $ | 5,404 |  |  | $ | 30,141 |  |  | $ | 163 |  |  | $ | 152 |  |  | $ | 3,036 |  |  | $ | 40,311 |
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, 2021 |  |  | 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 |
Depreciation expense |  |  | 46 |  |  |  | 1,058 |  |  |  | 2 |  |  |  | 0 |  |  |  | 1,106 |
Conversion effects |  |  | (10 | ) |  |  | (575 | ) |  |  | (2 | ) |  |  | 0 |  |  |  | (587 | )
Balance as of December 31, 2022 |  | $ | 1,286 |  |  | $ | 22,074 |  |  | $ | 86 |  |  | $ | 82 |  |  | $ | 23,528 |
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, 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 |
Balance as of December 31, 2022 |  | $ | 1,415 |  |  | $ | 4,118 |  |  | $ | 8,067 |  |  | $ | 77 |  |  | $ | 70 |  |  | $ | 3,036 |  |  | $ | 16,783 |

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