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Note 11 - Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about intangible assets [abstract]  
Disclosure of reconciliation of changes in intangible assets and goodwill [text block]

Year ended December 31, 2022

Information system projects



Licenses, patents and trademarks (*)



Goodwill



Customer relationships



Total


Cost

 



 



 



 



 


Values at the beginning of the year

650,155



547,527



2,468,638



2,211,151



5,877,471


Currency translation adjustment

(2,626

)

-



1,088



-



(1,538

)

Increase due to business combinations (**)

-



4,019



-



-



4,019


Additions

31,427



952



-



-



32,379


Transfers / Reclassifications

(5,535

)

-



-



-



(5,535

)

Disposals(***)

(58,947

)

(1,507

)

-



(449,109

)

(509,563

)

Values at the end of the year

614,474



550,991



2,469,726



1,762,042



5,397,233


 

 



 



 



 



 


Amortization and impairment

 



 



 



 



 


Accumulated at the beginning of the year

599,307



391,223



1,383,994



2,130,771



4,505,295


Currency translation adjustment

(2,496

)

-



-



-



(2,496

)

Amortization charge

23,218



8,701



-



38,853



70,772


Impairment charge (See note 5)

2



-



680



-



682


Disposals (***)

(58,912

)

(1,507

)

-



(449,109

)

(509,528

)

Accumulated at the end of the year

561,119



398,417



1,384,674



1,720,515



4,064,725


At December 31, 2022

53,355



152,574



1,085,052



41,527



1,332,508


 

(*) Includes Proprietary Technology.

(**) Related to Parques Eólicos de la Buena Ventura S.A. acquisition, for more information see note 33 to these Consolidated Financial Statements.

(***) Mainly related to fully depreciated assets following the deconsolidation of a Canadian subsidiary of the Company.


Year ended December 31, 2021

Information system projects



Licenses, patents and trademarks (*)



Goodwill



Customer relationships



Total


Cost

 



 



 



 



 


Values at the beginning of the year

637,352



550,500



2,469,962



2,211,151



5,868,965


Currency translation adjustment

(6,466

)

(151

)

(1,324

)

-



(7,941

)

Additions

22,830



2,971



-



-



25,801


Transfers / Reclassifications

(2,902

)

(4,637

)

-



-



(7,539

)

Disposals

(659

)

(1,156

)

-



-



(1,815

)

Values at the end of the year

650,155



547,527



2,468,638



2,211,151



5,877,471


 

 



 



 



 



 


Amortization and impairment

 



 



 



 



 


Accumulated at the beginning of the year

577,359



382,531



1,383,994



2,096,025



4,439,909


Currency translation adjustment

(6,014

)

-



-



-



(6,014

)

Amortization charge

28,072



8,701



-



34,746



71,519


Impairment charge (See note 5)

404



-



-



-



404


Disposals

(514

)

(9

)

-



-



(523

)

Accumulated at the end of the year

599,307



391,223



1,383,994



2,130,771



4,505,295


At December 31, 2021

50,848



156,304



1,084,644



80,380



1,372,176


 

(*) Includes Proprietary Technology.
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

-



53



53


Total

920



165



1,085