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Segment reporting
 12 Months Ended
Dec. 31, 2022
Segment reporting [Abstract]  
Segment reporting
22
Segment reporting

As part of the Company’s strengthening plan, the Company have reassigned the shipping agency business to the Maritime Division, which was previously reported as part of the Ports and Terminals Division. Likewise, the Shipyard business has become a Business Division, which we have named Maritime Infrastructure, previously part of the Maritime Division, finally the Logistics Division now reports within the Ports, Terminals and Logistics Division. As a result of the foregoing, the notes related to segments for the years 2021 and 2020 were modified.
 
The Company as of December 31, 2022, 2021 and 2020 operates in the following segments: i) maritime transportation, ii) maritime infrastructure, iii) logistics, ports and terminals and iv) warehousing. Specialized maritime transportation operations (‘Maritime Division’) include transportation of bulk liquid products, materials and provisions for drilling platforms. (‘Maritime infrastructure’) correspond to revenues for minor and major repairs and maintenance to ships made at the facilities of the Company (shipyard). Logistics, ports and terminals operations (‘Logistics ports and terminals Division’) include the operations of logistics solutions services and container and railcar maintenance and repair services and 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:
 
   
 
Maritime
division
    
Maritime infrastructure
division
    
Logistics,
ports and
terminals
division
    
Warehousing
division
    
Other
businesses
and shared
accounts
    
Total
consolidado
  
December 31, 2022
                                    
Revenue
  
$
1,231,101
    
$
118,441
    
$
160,977
    
$
172,537
    
$
-
    
$
1,683,056
  
Costs and expenses
    
(1,120,565
)
    
(79,775
)
    
(137,165
)
    
(121,096
)
    
-
      
(1,458,601
)
Corporate expenses
    
-
      
-
      
-
      
-
      
(82,047
)
    
(82,047
)
Depreciation and amortization
    
(19,063
)
    
(7,625
)
    
(18,099
)
    
(52,480
)
    
(2,252
)
    
(99,519
)
Transportation profit (loss)
  
$
91,473
    
$
31,041
    
$
5,713
 
$
(1,039
)
  
$
(84,299
)
  
$
42,889
Costs, expenses and revenue not allocated
                                            
(41,986
)
Net profit for the year
                                          
$
903
                                                 
Total assets by operating segment
  
$
855,037
    
$
480,547
    
$
1,587,204
    
$
460,419
    
$
-
    
$
3,383,207
  
Shared assets
    
-
      
-
      
-
      
-
      
118,177
      
118,177
  
Total assets
  
$
855,037
    
$
480,547
    
$
1,587,204
    
$
460,419
    
$
118,177
    
$
3,501,384
  
                                                 
Total liabilities by operating segment
  
$
531,477
     $ 88,104    
$
534,400
    
$
371,097
    
$
-
    
$
1,525,078
  
Shared liabilities
    
-
      
-
      
-
      
-
      
175,282
      
175,282
  
Total liabilities
  
$
531,477
    
$
88,104
    
$
534,400
    
$
371,097
    
$
175,282
    
$
1,700,360
  
                                                 
Total capital expenditures by segment
  
$
49
    
$
7,997
    
$
148
    
$
17,037
    
$
-
    
$
25,231
  
Shared capital expenditures
    
-
      
-
      
-
      
-
      
-
      
-
  
Total capital expenditures
  
$
49
    
$
7,997
    
$
148
    
$
17,037
    
$
-
    
$
25,231
  
                                     
December 31, 2021
                                    
Revenue
  
$
835,230
    
$
139,226
    
$
223,760
    
$
153,497
    
$
-
    
$
1,351,713
  
Costs and expenses
    
(793,982
)
    
(82,563
)
    
(211,860
)
    
(112,989
)
    
-
      
(1,201,394
)
Corporate expenses
    
-
      
-
      
-
      
-
      
(73,838
)
    
(73,838
)
Depreciation and amortization
    
(17,580
)
    
(7,978
)
    
(30,721
)
    
(56,478
)
    
(4,445
)
    
(117,202
)
Transportation profit (loss)
  
$
23,668
    
$
48,685
    
$
(18,821
)
  
$
(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
  
$
777,614
    
$
524,646
    
$
1,759,330
    
$
614,336
    
$
-
    
$
3,675,926
  
Shared assets
    
-
      
-
      
-
      
-
      
36,344
      
36,344
  
Total assets
  
$
777,614
    
$
524,646
    
$
1,759,330
    
$
614,336
    
$
36,344
    
$
3,712,270
  
                                                 
Total liabilities by operating segment
  
$
580,455
    
$
129,823
    
$
598,178
    
$
438,572
    
$
-
    
$
1,747,028
  
Shared liabilities
    
-
      
-
      
-
      
-
      
146,144
      
146,144
  
Total liabilities
  
$
580,455
    
$
129,823
    
$
598,178
    
$
438,572
    
$
146,144
    
$
1,893,172
  
                                                 
Total capital expenditures by segment
  
$
33,869
    
$
29,840
    
$
11,705
    
$
-
    
$
-
    
$
75,468
  
Shared capital expenditures
    
-
      
-
      
-
      
-
      
-
      
-
  
Total capital expenditures
  
$
33,869
    
$
29,840
    
$
11,705
    
$
-
    
$
-
    
$
75,468
  

   
 
Maritime
division
    
Maritime infrastructure
division
    
Logistics,
ports and
terminals
division
    
Warehousing
division
    
Other
businesses
and shared
accounts
    
Total
consolidado
  
December 31, 2020
                                    
Revenue
  
$
650,361
    
$
100,864
    
$
313,014
    
$
139,042
    
$
-
    
$
1,203,281
  
Costs and expenses
    
(564,000
)
    
(70,919
)
    
(292,220
)
    
(110,309
)
    
-
      
(1,037,448
)
Corporate expenses
    
-
      
-
      
-
      
-
      
(96,345
)
    
(96,345
)
Depreciation and amortization
    
(30,043
)
    
(11,721
)
    
(37,994
)
    
(45,261
)
    
(16,032
)
    
(141,051
)
Transportation profit (loss)
  
$
56,318
    
$
18,224
    
$
(17,200
)
  
$
(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
  
$
588,296
    
$
472,177
    
$
1,915,007
    
$
539,521
    
$
-
    
$
3,515,001
  
Shared assets
    
-
      
-
      
-
      
-
      
515,546
      
515,546
  
Total assets
  
$
588,296
    
$
472,177
    
$
1,915,007
    
$
539,521
    
$
515,546
    
$
4,030,547
  
                                                 
Total liabilities by operating segment
  
$
292,197
    
$
70,901
    
$
639,956
    
$
345,091
    
$
-
    
$
1,348,145
  
Shared liabilities
    
-
      
-
      
-
      
-
      
434,994
      
434,994
  
Total liabilities
  
$
292,197
    
$
70,901
    
$
639,956
    
$
345,091
    
$
434,994
    
$
1,783,139
  
                                                 
Total capital expenditures by segment
  
$
132
    
$
7,476
    
$
5,137
    
$
4,086
    
$
-
    
$
16,864
  
Shared capital expenditures
    
-
      
-
      
-
      
-
      
11,511
      
11,511
  
Total capital expenditures
  
$
132
    
$
7,476
    
$
5,137
    
$
4,086
    
$
11,511
    
$
28,375