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Note 12 - Right-of-use Assets, Net and Lease Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Presentation of leases for lessee [abstract] |
Disclosure of quantitative information about right-of-use assets [text block] |
Year ended December 31, 2022 | Land and Civil Buildings |  |  | Industrial Buildings, Plant and Production Equipment |  |  | Vehicles, furniture and fixtures |  |  | Others |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening net book amount | 46,082 |  |  | 131,816 |  |  | 20,256 |  |  | - |  |  | 198,154 |
Currency translation adjustment | 52 |  |  | (414 | ) |  | (417 | ) |  | - |  |  | (779 | )
Additions | 15,872 |  |  | 31,778 |  |  | 7,674 |  |  | 1,182 |  |  | 56,506 |
Transfers / Reclassifications | (5,166 | ) |  | (1,317 | ) |  | 6,483 |  |  | - |  |  | - |
Disposals | (13,270 | ) |  | (36,186 | ) |  | (3,705 | ) |  | - |  |  | (53,161 | )
At December 31, 2022 | 43,570 |  |  | 125,677 |  |  | 30,291 |  |  | 1,182 |  |  | 200,720 |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated at the beginning of the year | 24,005 |  |  | 54,727 |  |  | 10,684 |  |  | - |  |  | 89,416 |
Currency translation adjustment | (9 | ) |  | (139 | ) |  | (251 | ) |  | - |  |  | (399 | )
Depreciation charge | 8,965 |  |  | 32,767 |  |  | 7,277 |  |  | 210 |  |  | 49,219 |
Transfers / Reclassifications | (3,974 | ) |  | 1,431 |  |  | 2,543 |  |  | - |  |  | - |
Disposals | (10,054 | ) |  | (35,992 | ) |  | (3,211 | ) |  | - |  |  | (49,257 | )
Accumulated at the end of the year | 18,933 |  |  | 52,794 |  |  | 17,042 |  |  | 210 |  |  | 88,979 |
At December 31, 2022 | 24,637 |  |  | 72,883 |  |  | 13,249 |  |  | 972 |  |  | 111,741 |
Year ended December 31, 2021 | Land and Civil Buildings |  |  | Industrial Buildings, Plant and Production Equipment |  |  | Vehicles, furniture and fixtures |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |
Opening net book amount | 41,932 |  |  | 273,358 |  |  | 18,615 |  |  | 333,905 |
Currency translation adjustment | (187 | ) |  | (592 | ) |  | (560 | ) |  | (1,339 | )
Additions | 6,010 |  |  | 10,127 |  |  | 6,189 |  |  | 22,326 |
Transfers / Reclassifications | - |  |  | (274 | ) |  | 277 |  |  | 3 |
Disposals (*) | (1,673 | ) |  | (150,803 | ) |  | (4,265 | ) |  | (156,741 | )
At December 31, 2021 | 46,082 |  |  | 131,816 |  |  | 20,256 |  |  | 198,154 |
Depreciation |  |  |  |  |  |  |  |  |  |  |
Accumulated at the beginning of the year | 15,142 |  |  | 67,993 |  |  | 8,817 |  |  | 91,952 |
Currency translation adjustment | (37 | ) |  | (177 | ) |  | (260 | ) |  | (474 | )
Depreciation charge | 9,882 |  |  | 35,964 |  |  | 5,589 |  |  | 51,435 |
Transfers / Reclassifications | - |  |  | 96 |  |  | (93) |  |  | 3 |
Disposals (*) | (982 | ) |  | (49,149 | ) |  | (3,369 | ) |  | (53,500 | )
Accumulated at the end of the year | 24,005 |  |  | 54,727 |  |  | 10,684 |  |  | 89,416 |
At December 31, 2021 | 22,077 |  |  | 77,089 |  |  | 9,572 |  |  | 108,738 |
(*) Includes net disposals of $96.6 million related to NKKTubes lease agreement re-measurement due to joint venture termination.
Lease liability evolution [text block] |
| Year ended December 31, |
| 2022 |  |  | 2021 |
Opening net book amount | 117,285 |  |  | 257,343 |
Translation differences | (3,922 | ) |  | (11,350 | )
Additions | 56,459 |  |  | 22,261 |
Cancellations (*) | (5,207 | ) |  | (103,329 | )
Repayments (**) | (55,874 | ) |  | (50,998 | )
Interest accrued | 3,436 |  |  | 3,358 |
At December 31, | 112,177 |  |  | 117,285 |
(*) For 2021, includes $95.8 million related to NKKTubes lease agreement re-measurement due to joint venture termination. (**) For 2022 includes repayments of $52.4 million in capital and $3.5 million of interest, and for 2021 includes repayments of $48.5 million in capital and $2.5 million of interest.

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