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Segment reporting
 12 Months Ended
Dec. 31, 2021
Segment reporting [Abstract]  
Segment reporting
22
Segment reporting
 
The Company as of December 31, 2021, 2020 and 2019 operates in the following segments: i) specialized maritime transportation, ii) logistics, iii) ports and terminals and iv) warehousing. Specialized maritime transportation operations (‘Specialized Maritime Division’) include transportation of bulk liquid products, materials and provisions for drilling platforms, and until December 31, 2019 towing services for ships. Logistics operations (‘Logistics Division’) include the operations of logistics solutions services and container and railcar maintenance and repair services. Operations at ports and terminals (‘Ports and Terminals Division’) include loading and unloading, storage at maritime port terminals, and shipping agency operations. Warehousing operations (‘Warehousing Division’) include storage and management of the facilities and bonded warehouses. There are no changes in the measuring methods used to calculate the earnings reported for each segment. The information for each operating segment is as follow:
 
   
Specialized
maritime division
    
Logistics
division
    
Ports and
terminals
division
    
Warehousing
division
    
Other
businesses
and shared
accounts
    
Total
consolidated
  
                                     
December 31, 2021
                                    
Revenue
  
$
964,096
    
$
208,793
    
$
25,327
    
$
153,497
    
$
-
    
$
1,351,713
  
Costs and expenses
    
(867,698
)
    
(170,946
)
    
(49,761
)
    
(112,989
)
    
-
      
(1,201,394
)
Corporate expenses
    
-
      
-
      
-
      
-
      
(73,838
)
    
(73,838
)
Depreciation and amortization
    
(23,035
)
    
(21,936
)
    
(11,308
)
    
(56,478
)
    
(4,445
)
    
(117,202
)
Transportation profit (loss)
  
$
73,363
    
$
15,911
    
$
(35,742
)
  
$
(15,970
)
  
$
(78,283
)
  
$
(40,721
)
Costs, expenses and revenue not allocated
                                            
(207,333
)
Net profit for the year
                                          
$
(248,054
)
                                                 
Total assets by operating segment
  
$
1,302,260
    
$
286,886
    
$
1,472,444
    
$
614,336
    
$
-
    
$
3,675,926
  
Shared assets
    
-
      
-
      
-
      
-
      
36,344
      
36,344
  
Total assets
  
$
1,302,260
    
$
286,886
    
$
1,472,444
    
$
614,336
    
$
36,344
    
$
3,712,270
  
                                                 
Total liabilities by operating segment
  
$
710,278
     $ 193,186    
$
404,992
    
$
438,572
    
$
-
    
$
1,747,028
  
Shared liabilities
    
-
      
-
      
-
      
-
      
146,144
      
146,144
  
Total liabilities
  
$
710,278
    
$
193,186
    
$
404,992
    
$
438,572
    
$
146,144
    
$
1,893,172
  
                                                 
Total capital expenditures by segment
  
$
63,709
    
$
54
    
$
11,705
    
$
-
    
$
-
    
$
75,468
  
Shared capital expenditures
    
-
      
-
      
-
      
-
      
-
      
-
  
Total capital expenditures
  
$
63,709
    
$
54
    
$
11,705
    
$
-
    
$
-
    
$
75,468
  
December 31, 2020
                                    
Revenue
  
$
751,225
    
$
243,825
    
$
69,189
    
$
139,042
    
$
-
    
$
1,203,281
  
Costs and expenses
    
(634,919
)
    
(217,699
)
    
(74,521
)
    
(110,309
)
    
-
      
(1,037,448
)
Corporate expenses
    
-
      
-
      
-
      
-
      
(96,345
)
    
(96,345
)
Depreciation and amortization
    
(41,764
)
    
(22,571
)
    
(15,423
)
    
(45,261
)
    
(16,032
)
    
(141,051
)
Transportation profit (loss)
  
$
74,542
    
$
3,555
    
$
(20,755
)
  
$
(16,528
)
  
$
(112,377
)
  
$
(71,563
)
Costs, expenses and revenue not allocated
                                            
(331,593
)
Net profit for the year
                                          
$
(403,156
)
                                                 
Total assets by operating segment
  
$
1,060,473
    
$
250,188
    
$
1,664,819
    
$
539,521
    
$
-
    
$
3,515,001
  
Shared assets
    
-
      
-
      
-
      
-
      
515,546
      
515,546
  
Total assets
  
$
1,060,473
    
$
250,188
    
$
1,664,819
    
$
539,521
    
$
515,546
    
$
4,030,547
  
                                                 
Total liabilities by operating segment
  
$
363,098
    
$
141,723
    
$
498,233
    
$
345,091
    
$
-
    
$
1,348,145
  
Shared liabilities
    
-
      
-
      
-
      
-
      
434,994
      
434,994
  
Total liabilities
  
$
363,098
    
$
141,723
    
$
498,233
    
$
345,091
    
$
434,994
    
$
1,783,139
  
                                                 
Total capital expenditures by segment
  
$
7,608
    
$
33
    
$
5,137
    
$
4,086
    
$
-
    
$
16,864
  
Shared capital expenditures
    
-
      
-
      
-
      
-
      
11,511
      
11,511
  
Total capital expenditures
  
$
7,608
    
$
33
    
$
5,137
    
$
4,086
    
$
11,511
    
$
28,375
  

   
Specialized
maritime
division
    
Logistics
division
    
Ports and
terminals
division
    
Warehousing
division
    
Other
businesses
and shared
accounts
    
Total
consolidated
  
                                     
December 31, 2019
                                    
Revenue
  
$
868,505
    
$
265,472
    
$
169,839
    
$
171,867
    
$
-
    
$
1,475,683
  
Costs and expenses
    
(652,157
)
    
(232,386
)
    
(122,882
)
    
(132,792
)
    
-
   
(1,140,217
)
Corporate expenses
    
-
      
-
      
-
      
-
      
(173,726
)
    
(173,726
)
Depreciation and amortization
    
(66,306
)
    
(19,474
)
    
(15,186
)
    
(41,516
)
    
(40,398
)
    
(182,880
)
Transportation profit (loss)
  
$
150,042
    
$
13,612
    
$
31,771
    
$
(2,441
)
  
$
(214,124
)
  
$
(21,140
)
Costs, expenses and revenue not allocated
                                            
52,432
  
Net profit for the year
                                          
$
31,292
  
                                                 
Total assets by operating segment
  
$
1,285,751
    
$
266,079
    
$
1,763,135
    
$
386,418
    
$
-
    
$
3,701,383
  
Shared assets
    
-
      
-
      
-
      
-
      
862,392
      
862,392
  
Total assets
  
$
1,285,751
    
$
266,079
    
$
1,763,135
    
$
386,418
    
$
862,392
    
$
4,563,775
  
                                                 
Total liabilities by operating segment
  
$
431,893
    
$
158,203
    
$
567,030
    
$
173,616
    
$
-
    
$
1,330,742
  
Shared liabilities
    
-
      
-
      
-
      
-
      
810,241
      
810,241
  
Total liabilities
  
$
431,893
    
$
158,203
    
$
567,030
    
$
173,616
    
$
810,241
    
$
2,140,983
  
                                                 
Total capital expenditures by segment
  
$
12,048
    
$
598
    
$
24,086
    
$
494
    
$
-
    
$
37,226
  
Shared capital expenditures
    
-
      
-
      
-
      
-
      
11,055
      
11,055
  
Total capital expenditures
  
$
12,048
    
$
598
    
$
24,086
    
$
494
    
$
11,055
    
$
48,281