XML 132 R91.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Property, plant and equipment          
Property, plant and equipment, beginning balance       $ 5,817,609 $ 5,349,753
Effect of initial inflation adjustment (Note 4 (cc))         788,030
Translation differences         (312,105)
Additions         483,069
Capitalized borrowing costs $ 16,100 $ 7,400 $ 500 16,085 7,368
Disposals / Consumptions         (31,548)
Transfers       3,125 3,124
Depreciation charge         (470,083)
Property, plant and equipment, ending balance 6,539,581 5,817,609 5,349,753 6,539,581 5,817,609
Right-of-use assets          
Right-of-use assets, beginning balance       49,370  
Effect of initial recognition under IFRS 16       280,493  
Translation differences       (1,263)  
Additions       40,864  
Disposals / Consumptions       (18,901)  
Depreciation charge       (44,105)  
Right-of-use assets, ending balance 306,458 49,370   306,458 49,370
Translation differences       (31,113)  
Additions       1,026,721  
Disposals / Consumptions       (45,449)  
Depreciation charge       (524,968)  
Property, plant and equipment (including right-of-use assets), ending balance 6,539,581     6,539,581  
Cost          
Property, plant and equipment          
Property, plant and equipment, beginning balance       11,701,232 8,307,571
Property, plant and equipment, ending balance   11,701,232 8,307,571   11,701,232
Right-of-use assets          
Right-of-use assets, beginning balance       55,288  
Right-of-use assets, ending balance 355,928 55,288   355,928 55,288
Property, plant and equipment (including right-of-use assets), ending balance 12,823,011     12,823,011  
Accumulated depreciation          
Property, plant and equipment          
Property, plant and equipment, beginning balance       (5,883,623) (2,957,818)
Property, plant and equipment, ending balance   (5,883,623) (2,957,818)   (5,883,623)
Right-of-use assets          
Right-of-use assets, beginning balance       (5,918)  
Right-of-use assets, ending balance (49,470) (5,918)   (49,470) (5,918)
Property, plant and equipment (including right-of-use assets), ending balance (6,283,430)     (6,283,430)  
Land          
Property, plant and equipment          
Property, plant and equipment, beginning balance       587,174 562,042
Effect of initial inflation adjustment (Note 4 (cc))         19,646
Translation differences       (596) (2,217)
Additions       7,531 1,888
Capitalized borrowing costs       0 0
Disposals / Consumptions       0 0
Transfers       326 5,815
Depreciation charge       0 0
Property, plant and equipment, ending balance 594,435 587,174 562,042 594,435 587,174
Land | Cost          
Property, plant and equipment          
Property, plant and equipment, beginning balance       587,174 562,042
Property, plant and equipment, ending balance 594,435 587,174 562,042 594,435 587,174
Land | Accumulated depreciation          
Property, plant and equipment          
Property, plant and equipment, beginning balance       0 0
Property, plant and equipment, ending balance 0 0 0 0 0
Buildings and improvements          
Property, plant and equipment          
Property, plant and equipment, beginning balance       1,782,198 1,533,436
Effect of initial inflation adjustment (Note 4 (cc))         434,683
Translation differences       (16,174) (140,879)
Additions       9,367 4,083
Capitalized borrowing costs       0 0
Disposals / Consumptions       (750) (93)
Transfers       154,544 80,197
Depreciation charge       (135,163) (129,229)
Property, plant and equipment, ending balance 1,794,022 1,782,198 1,533,436 1,794,022 1,782,198
Buildings and improvements | Cost          
Property, plant and equipment          
Property, plant and equipment, beginning balance       3,303,174 2,096,959
Property, plant and equipment, ending balance 3,412,904 3,303,174 2,096,959 3,412,904 3,303,174
Buildings and improvements | Accumulated depreciation          
Property, plant and equipment          
Property, plant and equipment, beginning balance       (1,520,976) (563,523)
Property, plant and equipment, ending balance (1,618,882) (1,520,976) (563,523) (1,618,882) (1,520,976)
Production equipment          
Property, plant and equipment          
Property, plant and equipment, beginning balance       2,671,954 2,640,650
Effect of initial inflation adjustment (Note 4 (cc))         282,577
Translation differences       (9,959) (124,066)
Additions       2,063 3,647
Capitalized borrowing costs       0 0
Disposals / Consumptions       (117) (2,186)
Transfers       264,122 187,284
Depreciation charge       (324,112) (315,952)
Property, plant and equipment, ending balance 2,554,581 2,671,954 2,640,650 2,554,581 2,671,954
Production equipment | Cost          
Property, plant and equipment          
Property, plant and equipment, beginning balance       6,803,932 4,927,478
Property, plant and equipment, ending balance 6,931,970 6,803,932 4,927,478 6,931,970 6,803,932
Production equipment | Accumulated depreciation          
Property, plant and equipment          
Property, plant and equipment, beginning balance       (4,131,978) (2,286,828)
Property, plant and equipment, ending balance (4,377,389) (4,131,978) (2,286,828) (4,377,389) (4,131,978)
Vehicles, furniture and fixtures          
Property, plant and equipment          
Property, plant and equipment, beginning balance       47,388 47,580
Effect of initial inflation adjustment (Note 4 (cc))         5,698
Translation differences       (316) (5,102)
Additions       4,821 3,569
Capitalized borrowing costs       0 0
Disposals / Consumptions       (1,204) (1,236)
Transfers       14,843 11,726
Depreciation charge       (15,167) (14,847)
Property, plant and equipment, ending balance 50,365 47,388 47,580 50,365 47,388
Vehicles, furniture and fixtures | Cost          
Property, plant and equipment          
Property, plant and equipment, beginning balance       264,782 151,883
Property, plant and equipment, ending balance 268,398 264,782 151,883 268,398 264,782
Vehicles, furniture and fixtures | Accumulated depreciation          
Property, plant and equipment          
Property, plant and equipment, beginning balance       (217,394) (104,303)
Property, plant and equipment, ending balance (218,033) (217,394) (104,303) (218,033) (217,394)
Work in progress          
Property, plant and equipment          
Property, plant and equipment, beginning balance       617,950 456,021
Effect of initial inflation adjustment (Note 4 (cc))         25,568
Translation differences       (1,716) (29,005)
Additions       923,599 446,002
Capitalized borrowing costs       16,085 7,368
Disposals / Consumptions       (2,988) (3,563)
Transfers       (433,582) (284,441)
Depreciation charge       0 0
Property, plant and equipment, ending balance 1,119,348 617,950 456,021 1,119,348 617,950
Work in progress | Cost          
Property, plant and equipment          
Property, plant and equipment, beginning balance       617,950 456,021
Property, plant and equipment, ending balance 1,119,348 617,950 456,021 1,119,348 617,950
Work in progress | Accumulated depreciation          
Property, plant and equipment          
Property, plant and equipment, beginning balance       0 0
Property, plant and equipment, ending balance 0 0 0 0 0
Spare parts          
Property, plant and equipment          
Property, plant and equipment, beginning balance       110,945 110,024
Effect of initial inflation adjustment (Note 4 (cc))         19,858
Translation differences       (1,089) (10,836)
Additions       38,476 23,880
Capitalized borrowing costs       0 0
Disposals / Consumptions       (21,489) (24,470)
Transfers       (50) 2,543
Depreciation charge       (6,421) (10,055)
Property, plant and equipment, ending balance 120,372 110,945 110,024 120,372 110,945
Spare parts | Cost          
Property, plant and equipment          
Property, plant and equipment, beginning balance       124,220 113,188
Property, plant and equipment, ending balance 140,028 124,220 113,188 140,028 124,220
Spare parts | Accumulated depreciation          
Property, plant and equipment          
Property, plant and equipment, beginning balance       (13,275) (3,164)
Property, plant and equipment, ending balance $ (19,656) $ (13,275) $ (3,164) $ (19,656) $ (13,275)