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Note 12 - Right-of-use Assets, Net and Lease Liabilities (Tables)

12 Months Ended

Dec. 31, 2020

Presentation of leases for lessee [abstract]

Disclosure of quantitative information about right-of-use assets [text block]

Year ended December 31, 2020		Land and Civil Buildings				Industrial Buildings, Plant and Production Equipment				Vehicles, furniture and fixtures				Total
Cost
Opening net book amount			36,137				225,389				14,194				275,720
Currency translation adjustment			(839	)			746				530				437
Increase due to business combinations (*)			3,461				13,730				7,556				24,747
Additions			11,534				42,573				5,034				59,141
Transfers / Reclassifications			439				(458	)			136				117
Disposals			(8,800	)			(8,622	)			(8,835	)			(26,257	)
At December 31, 2020			41,932				273,358				18,615				333,905


Depreciation
Accumulated at the beginning of the year			8,330				30,581				3,683				42,594
Currency translation adjustment			(92	)			145				190				243
Depreciation charge			13,200				37,671				6,920				57,791
Transfers / Reclassifications			(2,876	)			1,702				1,291				117
Disposals			(3,420	)			(2,106	)			(3,267	)			(8,793	)
Accumulated at the end of the year			15,142				67,993				8,817				91,952
At December 31, 2020			26,790				205,365				9,798				241,953

Year ended December 31, 2019		Land and Civil Buildings				Industrial Buildings, Plant and Production Equipment				Vehicles, furniture and fixtures				Total
Cost
Opening net book amount			27,713				202,352				8,335				238,400
Currency translation adjustment			(88	)			6				8				(74	)
Increase due to business combinations (**)			229				2,038				-				2,267
Additions			9,292				24,985				7,165				41,442
Transfers / Reclassifications			-				496				(496	)			-
Disposals			(1,009	)			(4,488	)			(818	)			(6,315	)
At December 31, 2019			36,137				225,389				14,194				275,720


Depreciation
Accumulated at the beginning of the year			-				-				-				-
Currency translation adjustment			(3	)			3				8				8
Depreciation charge			8,514				31,869				3,908				44,291
Transfers / Reclassifications			-				(62	)			62				-
Disposals			(181	)			(1,229	)			(295	)			(1,705	)
Accumulated at the end of the year			8,330				30,581				3,683				42,594
At December 31, 2019			27,807				194,808				10,511				233,126

Lease liability evolution [text block]

		Year ended December 31,
(all amounts in thousands of U.S. dollars)		2020				2019

Opening net book amount			230,167				234,149
Increase due to business combinations			26,046				2,267
Translation differences			7,656				2,690
Additions			58,536				36,957
Cancellations			(17,529	)			(4,688	)
Repayments (*)			(51,666	)			(43,974	)
Interest accrued			4,133				2,766
At December 31,			257,343				230,167