XML 59 R109.htm IDEA: XBRL DOCUMENT v3.20.1
Property, plant and equipment - Changes in Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Changes in property, plant and equipment [abstract]        
Opening net book amount $ 1,480,439 $ 831,377    
Adjustment of opening net book amount for the application of IAS 29       $ 208,178
Exchange differences (54,536) (207,087)    
Additions 262,151 224,921    
Revaluation surplus (42,384) 545,129    
Acquisition of subsidiaries 30,658      
Reclassification from investment property 4,816 3,313    
Transfers 0 0    
Disposals (3,518) (2,445)    
Disposals of subsidiaries (10,972) (13,748)    
Reclassification to non-income tax credits (226) (575)    
Depreciation (173,208) (153,034)    
Closing net book amount 1,493,220 1,480,439    
IAS 29        
Changes in property, plant and equipment [abstract]        
Adjustment of opening net book amount for the application of IAS 29     $ 1,396  
IAS 29 - Total Assets [Member]        
Changes in property, plant and equipment [abstract]        
Adjustment of opening net book amount for the application of IAS 29     252,588  
Cost        
Changes in property, plant and equipment [abstract]        
Opening net book amount 2,429,359 1,627,263    
Closing net book amount 2,615,348 2,429,359    
Accumulated amortization        
Changes in property, plant and equipment [abstract]        
Opening net book amount (948,920) (795,886)    
Closing net book amount (1,122,128) (948,920)    
Farmlands        
Changes in property, plant and equipment [abstract]        
Opening net book amount 780,184 110,743    
Exchange differences (25,205) (78,858)    
Additions 1,738 0    
Revaluation surplus (42,384) 545,129    
Acquisition of subsidiaries 815      
Reclassification from investment property 4,816 3,313    
Transfers 0 0    
Disposals 0 0    
Disposals of subsidiaries (10,379) (11,471)    
Reclassification to non-income tax credits 0 0    
Depreciation 0 0    
Closing net book amount 709,585 780,184    
Farmlands | IAS 29        
Changes in property, plant and equipment [abstract]        
Adjustment of opening net book amount for the application of IAS 29     211,328  
Farmlands | Cost        
Changes in property, plant and equipment [abstract]        
Opening net book amount 780,184 110,743    
Closing net book amount 709,585 780,184    
Farmlands | Accumulated amortization        
Changes in property, plant and equipment [abstract]        
Opening net book amount 0 0    
Closing net book amount 0 0    
Farmland improvements        
Changes in property, plant and equipment [abstract]        
Opening net book amount 16,324 9,007    
Exchange differences (536) (3,310)    
Additions 62 97    
Revaluation surplus 0 0    
Acquisition of subsidiaries 0      
Reclassification from investment property 0 0    
Transfers 12,643 2,012    
Disposals 0 0    
Disposals of subsidiaries 0 0    
Reclassification to non-income tax credits 0 0    
Depreciation (3,213) (3,002)    
Closing net book amount 25,280 16,324    
Farmland improvements | IAS 29        
Changes in property, plant and equipment [abstract]        
Adjustment of opening net book amount for the application of IAS 29     11,520  
Farmland improvements | Cost        
Changes in property, plant and equipment [abstract]        
Opening net book amount 32,718 22,399    
Closing net book amount 44,887 32,718    
Farmland improvements | Accumulated amortization        
Changes in property, plant and equipment [abstract]        
Opening net book amount (16,394) (13,392)    
Closing net book amount (19,607) (16,394)    
Buildings and facilities        
Changes in property, plant and equipment [abstract]        
Opening net book amount 188,622 192,844    
Exchange differences (6,846) (34,195)    
Additions 38,570 13,773    
Revaluation surplus 0 0    
Acquisition of subsidiaries 24,126      
Reclassification from investment property 0 0    
Transfers 13,614 14,264    
Disposals (81) (149)    
Disposals of subsidiaries (571) (593)    
Reclassification to non-income tax credits 0 (114)    
Depreciation (24,714) (19,771)    
Closing net book amount 232,720 188,622    
Buildings and facilities | IAS 29        
Changes in property, plant and equipment [abstract]        
Adjustment of opening net book amount for the application of IAS 29     22,563  
Buildings and facilities | Cost        
Changes in property, plant and equipment [abstract]        
Opening net book amount 344,915 329,366    
Closing net book amount 413,727 344,915    
Buildings and facilities | Accumulated amortization        
Changes in property, plant and equipment [abstract]        
Opening net book amount (156,293) (136,522)    
Closing net book amount (181,007) (156,293)    
Machinery, equipment, furniture and fittings        
Changes in property, plant and equipment [abstract]        
Opening net book amount 205,148 246,080    
Exchange differences (8,770) (49,222)    
Additions 62,320 50,759    
Revaluation surplus 0 0    
Acquisition of subsidiaries 5,280      
Reclassification from investment property 0 0    
Transfers 16,772 18,577    
Disposals (3,308) (2,144)    
Disposals of subsidiaries (22) (17)    
Reclassification to non-income tax credits (226) (422)    
Depreciation (70,921) (63,644)    
Closing net book amount 206,273 205,148    
Machinery, equipment, furniture and fittings | IAS 29        
Changes in property, plant and equipment [abstract]        
Adjustment of opening net book amount for the application of IAS 29     5,181  
Machinery, equipment, furniture and fittings | Cost        
Changes in property, plant and equipment [abstract]        
Opening net book amount 718,978 696,266    
Closing net book amount 791,024 718,978    
Machinery, equipment, furniture and fittings | Accumulated amortization        
Changes in property, plant and equipment [abstract]        
Opening net book amount (513,830) (450,186)    
Closing net book amount (584,751) (513,830)    
Bearer plants        
Changes in property, plant and equipment [abstract]        
Opening net book amount 232,956 238,910    
Exchange differences (9,802) (36,504)    
Additions 102,813 96,365    
Revaluation surplus 0 0    
Acquisition of subsidiaries 0      
Reclassification from investment property 0 0    
Transfers 0 0    
Disposals 0 0    
Disposals of subsidiaries 0 (1,667)    
Reclassification to non-income tax credits 0 0    
Depreciation (72,447) (64,148)    
Closing net book amount 253,520 232,956    
Bearer plants | IAS 29        
Changes in property, plant and equipment [abstract]        
Adjustment of opening net book amount for the application of IAS 29     0  
Bearer plants | Cost        
Changes in property, plant and equipment [abstract]        
Opening net book amount 480,049 421,855    
Closing net book amount 573,060 480,049    
Bearer plants | Accumulated amortization        
Changes in property, plant and equipment [abstract]        
Opening net book amount (247,093) (182,945)    
Closing net book amount (319,540) (247,093)    
Others        
Changes in property, plant and equipment [abstract]        
Opening net book amount 6,301 4,158    
Exchange differences (207) 1,410    
Additions 2,160 2,098    
Revaluation surplus 0 0    
Acquisition of subsidiaries 437      
Reclassification from investment property 0 0    
Transfers 35 49    
Disposals (129) (85)    
Disposals of subsidiaries 0 0    
Reclassification to non-income tax credits 0 0    
Depreciation (1,913) (2,469)    
Closing net book amount 6,684 6,301    
Others | IAS 29        
Changes in property, plant and equipment [abstract]        
Adjustment of opening net book amount for the application of IAS 29     1,140  
Others | Cost        
Changes in property, plant and equipment [abstract]        
Opening net book amount 21,611 16,999    
Closing net book amount 23,907 21,611    
Others | Accumulated amortization        
Changes in property, plant and equipment [abstract]        
Opening net book amount (15,310) (12,841)    
Closing net book amount (17,223) (15,310)    
Work in progress        
Changes in property, plant and equipment [abstract]        
Opening net book amount 50,904 29,635    
Exchange differences (3,170) (6,408)    
Additions 54,488 61,829    
Revaluation surplus 0 0    
Acquisition of subsidiaries 0      
Reclassification from investment property 0 0    
Transfers (43,064) (34,902)    
Disposals 0 (67)    
Disposals of subsidiaries 0 0    
Reclassification to non-income tax credits 0 (39)    
Depreciation 0 0    
Closing net book amount 59,158 50,904    
Work in progress | IAS 29        
Changes in property, plant and equipment [abstract]        
Adjustment of opening net book amount for the application of IAS 29     $ 856  
Work in progress | Cost        
Changes in property, plant and equipment [abstract]        
Opening net book amount 50,904 29,635    
Closing net book amount 59,158 50,904    
Work in progress | Accumulated amortization        
Changes in property, plant and equipment [abstract]        
Opening net book amount 0 0    
Closing net book amount $ 0 $ 0