XML 69 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Other (expenses) income (Tables)
12 Months Ended
Dec. 31, 2021
Other (expenses) income [Abstract]  
Other (Expenses) Income
Other (expenses) income as of December 31, 2021, 2020 and 2019, is summarized as follows:
 
   
2021
   
2020
   
2019
 
Recoveries of taxes paid in prior years, net of expenses for recovery
 
$
-
   
$
(11,145
)
 
$
(16,595
)
Gain (loss) from the sale of subsidiaries (see Note 5)
   
-
     
451
     
279,744
 
Cancellation of projects
   
-
     
(31,804
)
   
(18,944
)
Forgiveness of accounts receivable
   
-
     
(98,859
)
   
-
 
Expenses related to the cancellation of the corporate building lease
   
(38,537
)
   
(113,469
)
   
-
 
Goodwill impairment (see Note 5)
   
-
     
-
     
(9,826
)
Loss from sale of property, vessels and equipment (see Note 9)     (132,956 )     -       -  
Other, net
   
2,150
   
(2,399
)
   
(472
)
 
$
(169,343
)
 
$
(257,225
)
 
$
233,907