XML 118 R94.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance $ 1,012,524 $ 1,092,579
Effect of initial inflation adjustment (Note 4 (cc))   4,966
Translation differences (463) (6,674)
Additions 68,657 40,478
Disposals / Consumptions 0 (87)
Transfers (736) 478
Depreciation charge (136,144) (119,216)
Intangible assets and goodwill, ending balance 943,838 1,012,524
Cost    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 1,901,185 1,817,081
Intangible assets and goodwill, ending balance 1,960,286 1,901,185
Accumulated depreciation    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance (888,661) (724,502)
Intangible assets and goodwill, ending balance (1,016,448) (888,661)
Information system projects    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 71,761 60,909
Effect of initial inflation adjustment (Note 4 (cc))   4,966
Translation differences (463) (6,674)
Additions 31,812 27,594
Disposals / Consumptions 0 (87)
Transfers (738) 480
Depreciation charge (27,991) (15,427)
Intangible assets and goodwill, ending balance 74,381 71,761
Information system projects | Cost    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 320,600 249,379
Intangible assets and goodwill, ending balance 342,857 320,600
Information system projects | Accumulated depreciation    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance (248,839) (188,470)
Intangible assets and goodwill, ending balance (268,476) (248,839)
Mining assets    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 76,288 94,337
Effect of initial inflation adjustment (Note 4 (cc))   0
Translation differences 0 0
Additions 12,580 10,243
Disposals / Consumptions 0 0
Transfers 27,954 (10,237)
Depreciation charge (12,305) (18,055)
Intangible assets and goodwill, ending balance 104,517 76,288
Mining assets | Cost    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 216,203 216,196
Intangible assets and goodwill, ending balance 256,736 216,203
Mining assets | Accumulated depreciation    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance (139,915) (121,859)
Intangible assets and goodwill, ending balance (152,219) (139,915)
Exploration and evaluation costs    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 23,209 10,333
Effect of initial inflation adjustment (Note 4 (cc))   0
Translation differences 0 0
Additions 24,265 2,641
Disposals / Consumptions 0 0
Transfers (27,952) 10,235
Depreciation charge 0 0
Intangible assets and goodwill, ending balance 19,522 23,209
Exploration and evaluation costs | Cost    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 23,209 10,333
Intangible assets and goodwill, ending balance 19,522 23,209
Exploration and evaluation costs | Accumulated depreciation    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 0 0
Intangible assets and goodwill, ending balance 0 0
Customer relationships and other contractual rights    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 178,959 264,693
Effect of initial inflation adjustment (Note 4 (cc))   0
Translation differences 0 0
Additions 0 0
Disposals / Consumptions 0 0
Transfers 0 0
Depreciation charge (95,848) (85,734)
Intangible assets and goodwill, ending balance 83,111 178,959
Customer relationships and other contractual rights | Cost    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 604,931 604,931
Intangible assets and goodwill, ending balance 604,929 604,931
Customer relationships and other contractual rights | Accumulated depreciation    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance (425,972) (340,238)
Intangible assets and goodwill, ending balance (521,818) (425,972)
Trademarks    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 0 0
Effect of initial inflation adjustment (Note 4 (cc))   0
Translation differences 0 0
Additions 0 0
Disposals / Consumptions 0 0
Transfers 0 0
Depreciation charge 0 0
Intangible assets and goodwill, ending balance 0 0
Trademarks | Cost    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 73,935 73,935
Intangible assets and goodwill, ending balance 73,935 73,935
Trademarks | Accumulated depreciation    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance (73,935) (73,935)
Intangible assets and goodwill, ending balance (73,935) (73,935)
Goodwill    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 662,307 662,307
Effect of initial inflation adjustment (Note 4 (cc))   0
Translation differences 0 0
Additions 0 0
Disposals / Consumptions 0 0
Transfers 0 0
Depreciation charge 0 0
Intangible assets and goodwill, ending balance 662,307 662,307
Goodwill | Cost    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 662,307 662,307
Intangible assets and goodwill, ending balance 662,307 662,307
Goodwill | Accumulated depreciation    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets and goodwill, beginning balance 0 0
Intangible assets and goodwill, ending balance $ 0 $ 0