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Segment reporting (Tables)
12 Months Ended
Dec. 31, 2022
Segment reporting [Abstract]  
Information for Operating Segments
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