XML 69 R15.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

COST OF SALES | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes and other explanatory information [abstract] |
COST OF SALES | NOTE 9: COST OF SALES
Schedule of cost of sales |  |  |  |  |  |
|  | 12.31.2023 |  | 12.31.2022 |  | 12.31.2021
Inventories at the beginning of the year |  | 173 |  | 155 |  | 116
Plus: Charges of the year |  |  |  |  |  |
Purchases of inventories, energy and gas |  | 411 |  | 502 |  | 433
Salaries and social security charges |  | 85 |  | 79 |  | 59
Employees benefits |  | 17 |  | 15 |  | 13
Defined benefit plans |  | 8 |  | 5 |  | 4
Works contracts, fees and compensation for services | 111 |  | 97 |  | 73
Property, plant and equipment depreciation |  | 254 |  | 202 |  | 194
Intangible assets amortization |  | 5 |  | 1 |  | 1
Right-of-use assets amortization |  | 1 |  | 3 |  | 5
Energy transportation |  | 9 |  | 8 |  | 6
Transportation and freights |  | 20 |  | 16 |  | 13
Consumption of materials |  | 27 |  | 30 |  | 26
Penalties |  | 2 |  | 1 |  | 2
Maintenance |  | 47 |  | 61 |  | 52
Canons and royalties |  | 92 |  | 89 |  | 65
Environmental control |  | 4 |  | 5 |  | 4
Rental and insurance |  | 31 |  | 31 |  | 27
Surveillance and security |  | 5 |  | 4 |  | 3
Taxes, rates and contributions |  | 7 |  | 5 |  | 4
Other |  | 3 |  | 3 |  | 6
Total charges of the year |  | 1,139 |  | 1,157 |  | 990
Less: Inventories at the end of the year |  | (205) |  | (173) |  | (155)
Total cost of sales |  | 1,107 |  | 1,139 |  | 951

X
- Definition The disclosure of the cost of sales. [Refer: Cost of sales] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfCostOfSalesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_NotesAndOtherExplanatoryInformationAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration