XML 220 R151.htm IDEA: XBRL DOCUMENT v3.25.1
Note 25 - Current allowances and provisions - Deducted From Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Allowance for doubtful accounts - trade receivables [member]    
Reconciliation of changes in allowance account for credit losses of financial assets [abstract]    
Values at the beginning of the year $ (49,046) $ (45,495)
Translation differences 194 (128)
Changes due to business combinations (1,151) [1] (899) [2]
(Additional) / reversal allowances 1,095 (3,590)
Used and other movements 783 1,066
Values at the end of the year (48,125) (49,046)
Allowance for other doubtful accounts - other receivables [member]    
Reconciliation of changes in allowance account for credit losses of financial assets [abstract]    
Values at the beginning of the year (3,439) (3,479)
Translation differences 324 (88)
Changes due to business combinations [1] [2]
(Additional) / reversal allowances (546) (107)
Used and other movements 567 235
Values at the end of the year (3,094) (3,439)
Allowance for inventory obsolescence [member]    
Reconciliation of changes in allowance account for credit losses of financial assets [abstract]    
Values at the beginning of the year (209,110) (222,666)
Translation differences 897 (452)
Changes due to business combinations (3,676) [1] (9,179) [2]
(Additional) / reversal allowances (41,240) (13,581)
Used and other movements 49,955 36,768
Values at the end of the year $ (203,174) $ (209,110)
[1] For the year 2024, related to Mattr’s pipe coating business unit acquisition. For more information see note 34.
[2] For the year 2023, related to the GPC, Isoplus anticorrosion coating division and Mattr’s pipe coating business unit acquisitions.