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Right-of-use assets and lease liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Right-of-use Assets And Lease Liabilities |
Schedule of rights-of-use-assets - changes in the year |
Schedule of rights-of-use-assets - changes in the year |  |  |  |  |  |
|  |  |  |  | 2024 | 2023
| Lands and Buildings | Machinery, equipment, and facilities | IT equipment | Vehicles | Total | Total
Balance at the beginning of the year |  |  |  |  |  |
Cost | 16,327 | 75,632 | 1,064 | 18,539 | 111,562 | 55,608
Accumulated amortization | (3,969) | (23,832) | (697) | (8,246) | (36,744) | (28,610)
Balance at the beginning of the year | 12,358 | 51,800 | 367 | 10,293 | 74,818 | 26,998
New contracts (*) | 16,500 | 43,569 | 293 | 4,593 | 64,955 | 68,428
Disposals and write-offs | (1,792) | - | - | (3,556) | (5,348) | (7,374)
Amortization | (3,306) | (28,001) | (263) | (4,619) | (36,189) | (16,935)
Remeasurement | (388) | 532 | - | - | 144 | 1,105
Foreign exchange effects | (1,867) | (9,341) | (51) | (1,856) | (13,115) | 2,710
Transfers | - | - | - | - | - | (114)
Balance at the end of the year | 21,505 | 58,559 | 346 | 4,855 | 85,265 | 74,818
Cost | 24,592 | 119,566 | 910 | 12,640 | 157,708 | 111,562
Accumulated amortization | (3,087) | (61,007) | (564) | (7,785) | (72,443) | (36,744)
Balance at the end of the year | 21,505 | 58,559 | 346 | 4,855 | 85,265 | 74,818
Average annual amortization rates % | 31 | 34 | 33 | 34 |  |
(i) During the fourth quarter of 2024, the Company identified certain lease contracts from previous years in its Peruvian subsidiaries that were not initially recognized in accordance with IFRS 16. The Company’s management performed quantitative and qualitative analysis and concluded that the misstatement is immaterial to the current year of 2024 and to the previously issued financial statements as of and for the years ended December 31, 2023, and 2022. Therefore, the effects of these contracts in the current year were recorded as an out-of-period adjustment. As of December 31, 2024, the Company recognized USD 21,664 as “Right of use” assets, USD 25,174 as “Lease liabilities” and USD 3,510 as expense in “Profit and Loss”. If the Company had recorded these amounts in 2023, these would have been USD 32,871, USD 36,597 and USD 3,726, respectively.
Schedule of lease liabilities - changes in the year |
Schedule of lease liabilities - changes in the year |  |
| 2024 | 2023
Balance at the beginning of the year | 77,405 | 27,205
New contracts | 64,955 | 68,428
Disposals and write-offs | (4,853) | (6,790)
Payments of lease liabilities | (32,056) | (15,170)
Interest paid on lease liabilities | (11,645) | (6,086)
Remeasurement | 144 | 1,105
Accrued interest – note 10 | 13,517 | 6,132
Foreign exchange effects | (11,568) | 2,581
Balance at the end of the year | 95,899 | 77,405
Current liabilities | 32,747 | 21,678
Non-current liabilities | 63,152 | 55,727

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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of additional information about leasing activities of a lessee. + References No definition available. + Details
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