XML 122 R96.htm IDEA: XBRL DOCUMENT v3.25.1
Other operating income / (expense), net - Summary (Details) - USD ($)
$ in Thousands
 1 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other Operating Income (expense) [Line Items]        
Gain / (loss) from commodity derivative financial instrument   $ 10,593 $ 6,913 $ (6,842)
(Loss) / gain from disposal of other property items   (2,408) 4,747 3,718
Net (loss) / gain from fair value adjustment of investment property   (23,375) 10,620 (2,961)
Gain from disposal of farmland and other assets (Note 21)   6,050 6,334 0
Impairment of assets destroyed by fire   (14,259) 0 0
Tax credits recognized   19,486 0 0
Others   8,737 (3,024) 7,955
Other operating income, net   4,824 $ 25,590 $ 1,870
Inventory write-down $ 12,000      
Impairment loss recognised in profit or loss, property, plant and equipment $ 2,000      
Income from government grants   8,100    
Exclusion of ICMS from the calculation base for PIS and COFINS        
Other Operating Income (expense) [Line Items]        
Tax credits recognized   $ 11,300