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Segment reporting
 12 Months Ended
Dec. 31, 2023
Segment reporting [Abstract]  
Segment reporting
21
Segment reporting

The Company as of December 31, 2023, 2022 and 2021 operates in the following segments: i) specialized 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 follows:
 
   
 
Maritime
division
    
Maritime
infrastructure
division
    
Logistics, ports
and terminals
division
    
Warehousing
division
    
Other
businesses
and shared
accounts
    
Total
consolidated
  
December 31, 2023
                                    
Revenue
  
$
795,529
    
$
200,496
    
$
73,115
    
$
149,507
    
$
-
    
$
1,218,647
  
Costs and expenses
    
(704,075
)
    
(140,614
)
    
(95,844
)
    
(120,483
)
    
-
      
(1,061,016
)
Corporate expenses
    
-
      
-
      
-
      
-
      
(61,605
)
    
(61,605
)
Depreciation and amortization
    
(36,385
)
    
(8,191
)
    
(13,059
)
    
(65,296
)
    
(2,191
)
    
(125,122
)
Transportation profit (loss)
  
$
55,069
    
$
51,691
    
$
(35,788
)
  
$
(36,272
)
  
$
(63,796
)
  
$
(29,096
)
Costs, expenses and revenue not allocated
                                            
44,554
Net income for the year
                                          
$
15,458
                                                 
Properties
 
$
 156,014    
$
 182,762    
$
 1,284,274    
$
 80,352    
$
 122,730    
$
 1,826,132  
Rights of use by segment
    -       1,383       49,437       97,131       -       147,951  
Other assets by segment
  

675,684
    

322,046
    

153,529
    

109,183
    

-
    

1,260,442
  
Shared assets
    
-
      
-
      
-
      
-
      
32,305
      
32,305
  
Total assets
  
$
831,698
    
$
506,191
    
$
1,487,240
    
$
286,666
    
$
155,035
    
$
3,266,830
  
                                                 
Total liabilities by operating segment
  
$
422,088
     $ 73,753    
$
449,429
    
$
311,824
    
$
-
    
$
1,257,094
  
Shared liabilities
    
-
      
-
      
-
      
-
      
35,359
      
35,359
  
Total liabilities
  
$
422,088
    
$
73,753
    
$
449,429
    
$
311,824
    
$
35,359
    
$
1,292,453
  
                                                 
Total capital expenditures by segment
  
$
124,118
    
$
6,582
    
$
495
    
$
150
    
$
-
    
$
131,345
  
Shared capital expenditures
    
-
      
-
      
-
      
-
      
-
      
-
  
Total capital expenditures
  
$
124,118
    
$
6,582
    
$
495
    
$
150
    
$
-
    
$
131,345
  
                                     
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 income for the year
                                          
$
903
                                                 
Properties
   $ 102,998     $ 152,036     $ 1,021,222     $ 97,063     $ 117,452     $ 1,490,771  
Rights of use by segment
     -       6,917       73,543       188,478       -       268,938  
Other assets by segment
  

752,039
    

321,594
    

492,439
    

174,878
    

-
    

1,740,950
  
Shared assets
    
-
      
-
      
-
      
-
      
725
      
725
  
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
  

   
 
Maritime
division
    
Maritime
infrastructure
division
    
Logistics, ports
and terminals
division
    
Warehousing
division
    
Other
businesses
and shared
accounts
    
Total
consolidated
  
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 income for the year
                                          
$
(248,054
)
                                                 
Properties
   $
108,020     $ 146,131     $ 1,017,128     $ 80,542     $ 189,117     $ 1,540,938  
Rights of use by segment
     -       12,451       38,391       207,386       79,004       337,232  
Other assets by segment
  

669,594
    

366,064
    

471,257
    

326,408
    

-
    

1,833,323
  
Shared assets
    
-
      
-
      
-
      
-
      
777
      
777
  
Total assets
  
$
777,614
    
$
524,646
    
$
1,526,776
    
$
614,336
    
$
268,898
    
$
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
    
$
11,759
    
$
-
    
$
-
    
$
75,468
  
Shared capital expenditures
    
-
      
-
      
-
      
-
      
-
      
-
  
Total capital expenditures
  
$
33,869
    
$
29,840
    
$
11,759
    
$
-
    
$
-
    
$
75,468