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Note 11 - Property, plant and equipment, net (Tables) | 12 Months Ended
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Dec. 31, 2024
Note 11 - Property, plant and equipment, net |
Disclosure of detailed information about property, plant and equipment [text block] |
Year ended December 31, 2024 | 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 | 889,957 |  |  | 13,538,273 |  |  | 416,913 |  |  | 396,103 |  |  | 71,834 |  |  | 15,313,080 |
Currency translation adjustment | (5,336 | ) |  | (94,711 | ) |  | (2,952 | ) |  | (4,391 | ) |  | (350 | ) |  | (107,740 | )
Changes due to business combinations (*) | 12,949 |  |  | (24,063 | ) |  | - |  |  | 653 |  |  | - |  |  | (10,461 | )
Additions | 2,176 |  |  | 1,028 |  |  | 433 |  |  | 616,218 |  |  | 15,658 |  |  | 635,513 |
Transfers / Reclassifications | 47,989 |  |  | 548,790 |  |  | 31,275 |  |  | (633,440 | ) |  | - |  |  | (5,386 | )
Disposals / Consumptions | (12,031 | ) |  | (65,775 | ) |  | (21,627 | ) |  | (2,153 | ) |  | (5,704 | ) |  | (107,290 | )
Values at the end of the year | 935,704 |  |  | 13,903,542 |  |  | 424,042 |  |  | 372,990 |  |  | 81,438 |  |  | 15,717,716 |
Depreciation and impairment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated at the beginning of the year | 164,894 |  |  | 8,696,044 |  |  | 351,309 |  |  | - |  |  | 22,654 |  |  | 9,234,901 |
Currency translation adjustment | (699 | ) |  | (67,918 | ) |  | (2,686 | ) |  | - |  |  | (189 | ) |  | (71,492 | )
Depreciation charge | 16,266 |  |  | 457,264 |  |  | 20,707 |  |  | - |  |  | 14,966 |  |  | 509,203 |
Transfers / Reclassifications | (333 | ) |  | (2,101 | ) |  | 1,594 |  |  | - |  |  | - |  |  | (840 | )
Disposals / Consumptions | (1,834 | ) |  | (53,249 | ) |  | (20,444 | ) |  | - |  |  | - |  |  | (75,527 | )
Accumulated at the end of the year | 178,294 |  |  | 9,030,040 |  |  | 350,480 |  |  | - |  |  | 37,431 |  |  | 9,596,245 |
At December 31, 2024 | 757,410 |  |  | 4,873,502 |  |  | 73,562 |  |  | 372,990 |  |  | 44,007 |  |  | 6,121,471 |
Year ended December 31, 2023 | 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 | 815,763 |  |  | 12,857,494 |  |  | 402,485 |  |  | 252,379 |  |  | 55,526 |  |  | 14,383,647 |
Currency translation adjustment | 1,863 |  |  | 53,282 |  |  | 1,675 |  |  | 1,462 |  |  | 199 |  |  | 58,481 |
Increase due to business combinations (**) | 64,413 |  |  | 256,899 |  |  | 831 |  |  | 71,838 |  |  | - |  |  | 393,981 |
Additions | 330 |  |  | 3,661 |  |  | 820 |  |  | 546,515 |  |  | 19,671 |  |  | 570,997 |
Transfers / Reclassifications | 12,031 |  |  | 435,550 |  |  | 22,530 |  |  | (471,381 | ) |  | - |  |  | (1,270 | )
Disposals / Consumptions | (4,443 | ) |  | (68,613 | ) |  | (11,428 | ) |  | (4,710 | ) |  | (3,562 | ) |  | (92,756 | )
Values at the end of the year | 889,957 |  |  | 13,538,273 |  |  | 416,913 |  |  | 396,103 |  |  | 71,834 |  |  | 15,313,080 |
Depreciation and impairment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated at the beginning of the year | 152,272 |  |  | 8,313,971 |  |  | 340,526 |  |  | - |  |  | 20,615 |  |  | 8,827,384 |
Currency translation adjustment | 390 |  |  | 38,074 |  |  | 1,584 |  |  | - |  |  | 105 |  |  | 40,153 |
Depreciation charge | 12,256 |  |  | 411,861 |  |  | 19,839 |  |  | - |  |  | 1,934 |  |  | 445,890 |
Transfers / Reclassifications | (16 | ) |  | (391 | ) |  | 27 |  |  | - |  |  | - |  |  | (380 | )
Disposals / Consumptions | (8 | ) |  | (67,471 | ) |  | (10,667 | ) |  | - |  |  | - |  |  | (78,146 | )
Accumulated at the end of the year | 164,894 |  |  | 8,696,044 |  |  | 351,309 |  |  | - |  |  | 22,654 |  |  | 9,234,901 |
At December 31, 2023 | 725,063 |  |  | 4,842,229 |  |  | 65,604 |  |  | 396,103 |  |  | 49,180 |  |  | 6,078,179 |
(*) For the year 2024, r elated to Mattr’s pipe coating business unit acquisition. For more information see note 34. (**) For the year 2023, r elated to the GPC, Isoplus anticorrosion coating division, Republic Tube LLC’s OCTG pipe processing facility and Mattr’s pipe coating business unit acquisitions.

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