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Note 9 - Property, Plant and Equipment, Net
12 Months Ended
Dec. 31, 2019
Statement Line Items [Line Items]  
Disclosure of property, plant and equipment [text block]
9
Property, plant and equipment, net
 
Year ended December 31, 2019   Land and
civil
buildings
  Industrial
buildings,
plant and
production
equipment
  Vehicles,
furniture
and
fixtures
  Work in
progress
  Spare
parts and
equipment
  Total
                         
Cost                                                
Values at the beginning of the year    
732,578
     
12,121,569
     
377,260
     
127,378
     
63,197
     
13,421,982
 
Translation differences    
(1,611
)    
(38,961
)    
(1,615
)    
(864
)    
(256
)    
(43,307
)
Increase due to business combinations (*)    
59,468
     
115,908
     
1,733
     
1,630
     
-
     
178,739
 
Additions    
16
     
1,178
     
1,107
     
299,412
     
12,202
     
313,915
 
Disposals / Consumptions    
(35
)    
(27,153
)    
(7,110
)    
(2,120
)    
(2,557
)    
(38,975
)
Transfers / Reclassifications    
8,723
     
296,272
     
28,349
     
(317,128
)    
(11,984
)    
4,232
 
Values at the end of the year    
799,139
     
12,468,813
     
399,724
     
108,308
     
60,602
     
13,836,586
 
                                                 
Depreciation                                                
Accumulated at the beginning of the year    
110,914
     
6,936,900
     
310,260
     
-
     
-
     
7,358,074
 
Translation differences    
(420
)    
(24,973
)    
(1,485
)    
-
     
-
     
(26,878
)
Depreciation charge    
11,409
     
415,826
     
20,080
     
-
     
-
     
447,315
 
Transfers / Reclassifications    
(362
)    
(38
)    
-
     
-
     
-
     
(400
)
Disposals / Consumptions    
(73
)    
(25,580
)    
(5,889
)    
-
     
-
     
(31,542
)
Accumulated at the end of the year    
121,468
     
7,302,135
     
322,966
     
-
     
-
     
7,746,569
 
At December 31, 2019    
677,671
     
5,166,678
     
76,758
     
108,308
     
60,602
     
6,090,017
 
 
(*) Related to SSP acquisition. See Note
27.
 
Year ended December 31, 2018   Land and
civil
buildings
  Industrial
buildings,
plant and
production
equipment
  Vehicles,
furniture
and
fixtures
  Work in
progress
  Spare
parts and
equipment
  Total
                         
Cost                                                
Values at the beginning of the year    
712,061
     
11,954,585
     
370,542
     
167,079
     
42,413
     
13,246,680
 
Translation differences    
(5,628
)    
(117,977
)    
(5,458
)    
(2,269
)    
(424
)    
(131,756
)
Additions    
723
     
681
     
1,245
     
294,163
     
20,756
     
317,568
 
Disposals / Consumptions    
(221
)    
(21,836
)    
(10,269
)    
(42
)    
(3,541
)    
(35,909
)
Transfers / Reclassifications    
25,643
     
306,116
     
21,200
     
(331,553
)    
3,993
     
25,399
 
Values at the end of the year    
732,578
     
12,121,569
     
377,260
     
127,378
     
63,197
     
13,421,982
 
                                                 
Depreciation                                                
Accumulated at the beginning of the year    
101,197
     
6,612,871
     
303,469
     
-
     
-
     
7,017,537
 
Translation differences    
(1,383
)    
(72,141
)    
(4,939
)    
-
     
-
     
(78,463
)
Depreciation charge    
11,153
     
417,229
     
21,083
     
-
     
-
     
449,465
 
Transfers / Reclassifications    
-
     
173
     
(671
)    
-
     
-
     
(498
)
Disposals / Consumptions    
(53
)    
(21,232
)    
(8,682
)    
-
     
-
     
(29,967
)
Accumulated at the end of the year    
110,914
     
6,936,900
     
310,260
     
-
     
-
     
7,358,074
 
At December 31, 2018    
621,664
     
5,184,669
     
67,000
     
127,378
     
63,197
     
6,063,908
 
 
Property, plant and equipment include capitalized interests for net amounts at
December 31, 2019
and
2018
of
$35.4
million and
$37.4
million, respectively. There were
no
interest capitalized during
2019
and
2018.