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Stockholders' equity (Tables)
 12 Months Ended
Dec. 31, 2021
Stockholders' equity [Abstract]  
Details of Other Components of Equity
Details of other components of equity as of December 31, 2021, 2020 and 2019, as follows:
 
   
Statutory
reserve
    
Defined
benefit
plan
    
Premium
on
convertible
obligations
    
Translation
result
    
Revaluation
surplus
      
Total
  
Balance as of December 31, 2018
   $ 216,948     $ (125,417 )   $ 77,106     $ (247,668 )   $ 785,975       $ 706,944  
Revaluation of assets
     -       -       -       -       379,420         379,420  
Defined benefit plan
     -       2,354       -       -       -         2,354  
Reclassification from disposal of properties and depreciation
     -       -       -       -       (202,228 ) (a)
    (202,228 )
Total before taxes
     -       2,354       -       -       177,192         179,546  
                                                   
Tax expense
     -       (706 )     -       -       (113,826 )       (114,532 )
Total net of taxes
     -       1,648       -       -       63,366         65,014  
Balance as of December 31, 2019
  
$
216,948
    
$
(123,769
)
  
$
77,106
    
$
(247,668
)
  
$
849,341
      
$
771,958
  
Revaluation of assets
    
-
      
-
      
-
      
-
      
314,436
    (b) 
   
314,436
  
Defined benefit plan
    
-
      
10,953
      
-
      
-
      
-
        
10,953
  
Reclassification from disposal of properties and depreciation
    
-
      
-
      
-
      
-
      
(55
)
   (a) 
   
(55
)
Total before taxes
    
-
      
10,953
      
-
      
-
      
314,381
        
325,334
  
                                                   
Tax expense
    
-
      
(3,286
)
    
-
      
-
      
(94,331
)
      
(97,617
)
Total net of taxes
    
-
      
7,667
      
-
      
-
      
220,050
        
227,717
  
Balance as of December 31, 2020
  
$
216,948
    
$
(116,102
)
  
$
77,106
    
$
(247,668
)
  
$
1,069,391
      
$
999,675
  
                                                   
Defined benefit plan     -       33,691       -       -       -         33,691  
Reclassification from revaluation of assets     -       -       -       -       (332,151 )  (c) 
    (332,151 )
Total before taxes     -       33,691       -       -       (332,151 )       (298,460 )
                                                   
Tax expense     -       (10,107 )     -       -       87,360         77,253  
Total net of taxes     -       23,584       -       -       (244,791 )       (221,207 )
Balance as of December 31, 2021   $ 216,948     $ (92,518 )   $ 77,106     $ (247,668 )   $ 824,600       $ 778,468  


(a)
It corresponds to the reclassification of the revaluation surplus to accumulated losses from the sale of properties and disposals of vessels, as well as the depreciation for the period of revaluation of properties and vessels.
 

(b)
Corresponds to the revaluation of the land of the project called “Liquid Storage Terminal”, derived from changes in the conditions of the project generated by obtaining permits, the revaluation allows the Management to know the fair value of the property based on at its best use.


(c)
Includes the adjustment of assets available for sale at their fair value, for an amount of $291,200.