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Note 11 - Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure of detailed information about intangible assets [abstract]  
Disclosure of reconciliation of changes in intangible assets and goodwill [text block]

Year ended December 31, 2019


Information
system projects



Licenses, 
patents and trademarks (*)



Goodwill



Customer relationships



Total


Cost



 




 




 




 




 


Values at the beginning of the year



580,622




464,571




2,085,936




2,058,859




5,189,988


Currency translation adjustment



(1,917

)

(70

)

(968

)

 - 




(2,955

)

Increase due to business combinations (***)  



405




 - 




32,869




81,192




114,466


Additions



35,487




772




 - 




 - 




36,259


Transfers / Reclassifications



(4,665

)

 - 




 - 




 - 




(4,665

)

Disposals



(5,062

)

(1,531

)

 - 




 - 




(6,593

)

Values at the end of the year



604,870




463,742




2,117,837




2,140,051




5,326,500


 



 




 




 




 




 


Amortization and impairment



 




 




 




 




 


Accumulated at the beginning of the year



513,984




373,466




797,592




2,038,981




3,724,023


Currency translation adjustment



(1,734

)

 - 




 - 




 - 




(1,734

)

Amortization charge



28,937




719




 - 




18,259




47,915


Disposals



(4,850

)

(413

)

 - 




 - 




(5,263

)

Accumulated at the end of the year



536,337




373,772




797,592




2,057,240




3,764,941


At December 31, 2019



68,533




89,970




1,320,245




82,811




1,561,559


Year ended December 31, 2020


Information
system projects



Licenses, 
patents and
trademarks (*)



Goodwill



Customer
relationships



Total


 



 




 




 




 




 


Cost



 




 




 




 




 


Values at the beginning of the year



604,870




463,742




2,117,837




2,140,051




5,326,500


Currency translation adjustment



1,108




220




(5,058

)

 - 




(3,730

)

Increase due to business combinations (**) 



11,563




87,000




357,183




71,100




526,846


Additions



24,965




602




 - 




 - 




25,567


Transfers / Reclassifications



(1,393

)

 - 




 - 




 - 




(1,393

)

Disposals



(3,761

)

(1,064

)

 - 




 - 




(4,825

)

Values at the end of the year



637,352




550,500




2,469,962




2,211,151




5,868,965


 



 




 




 




 




 


Amortization and impairment



 




 




 




 




 


Accumulated at the beginning of the year



536,337




373,772




797,592




2,057,240




3,764,941


Currency translation adjustment



890




(1

)

 - 




 - 




889


Amortization charge



42,931




8,760




 - 




38,785




90,476


Impairment charge (See note 5)



 - 




 - 




586,402




 - 




586,402


Transfers / Reclassifications



931




 - 




 - 




 - 




931


Disposals



(3,730

)

 - 




 - 




 - 




(3,730

)

Accumulated at the end of the year



577,359




382,531




1,383,994




2,096,025




4,439,909


At December 31, 2020



59,993




167,969




1,085,968




115,126




1,429,056


Disclosure of information for cash-generating units [text block]

(all amounts in millions of U.S. dollars)



 




 




 


 


Tubes Segment




 


CGU


Hydril
Acquisition



Other



Total


Tamsa (Hydril and other)



346




19




365


Siderca (Hydril and other)



265




93




358


Hydril



309




 - 




309


Other



 - 




54




54


Total



920




166




1,086