XML 63 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders' equity (Tables)
 12 Months Ended
Dec. 31, 2023
Stockholders' equity [Abstract]  
Details of Other Components of Equity
Details of other components of equity as of December 31, 2023, 2022 and 2021, as follows:
 
   
Legal
reserve
    
Defined
benefit
plan
    
Premium on
convertible
obligations
    
Translation
result
    
Revaluation
surplus
      
Total
  
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 disposal of properties and depreciation
     -       -       -       -       (332,151 ) (b)
    (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
  
Defined benefit plan
    
-
      
31,122
      
-
      
-
      
-
        
31,122
  
Reclassification from disposal of properties and depreciation
     -       -       -       -       (88,630 ) (a)
    (88,630 )
Total before taxes
    
-
      
31,122
      
-
      
-
      
(88,630
)
      
(57,508
)
                                                   
Tax expense
    
-
      
(9,337
)
    
-
      
-
      
17,469
        
8,132
  
Total net of taxes
    
-
      
21,785
      
-
      
-
      
(71,161
)
      
(49,376
)
Balance as of December 31, 2022
  
$
216,948
    
$
(70,733
)
  
$
77,106
    
$
(247,668
)
  
$
753,439
      
$
729,092
  
                                                   
Defined benefit plan     -       8,453       -       -       -         8,453  
Reclassification from disposal of properties and depreciation
     -       -       -       -       (41,797 )  (a) 
    (41,797 )
Total before taxes     -       8,453       -       -       (41,797 )       (33,344 )
                                                   
Tax expense     -       (2,536 )     -       -       12,639         10,103  
Total net of taxes     -       5,917       -       -       (29,158 )       (23,241 )
Balance as of December 31, 2023   $ 216,948     $ (64,816 )   $ 77,106     $ (247,668 )   $ 724,281       $ 705,851  


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


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