v3.22.4
INTANGIBLES (Tables)
 12 Months Ended
Dec. 31, 2022
Intangibles  
Schedule of intangible assets
         
    Commercial  
  Brands intangibles Software Others Total
Acquisition cost  
At December 31, 2020  5,653.3   3,284.5   2,238.2   1,100.8   12,276.8 
Effects of movements in foreign exchange in the balance sheet  123.7   16.3   (20.9)  (4.6)  114.5 
Effects of application of IAS 29 (hyperinflation)  622.0   56.1   103.8   149.1   931.0 
Additions  -     -     26.0   340.1   366.1 
Disposal   (31.0)  -     (13.4)  -     (44.4)
Transfers from/(to) other asset categories  (39.0)  (8.5)  625.3   (206.9)  370.9 
At December 31, 2021  6,329.0   3,348.4   2,959.0   1,378.5   14,014.9 
Effects of movements in foreign exchange in the balance sheet  (1,096.2)  (114.3)  (351.3)  (308.4)  (1,870.2)
Effects of application of IAS 29 (hyperinflation)  930.3   71.3   338.7   292.3   1,632.6 
Additions  -     -     6.9   220.5   227.4 
Disposal   -     -     (0.1)  -     (0.1)
Transfers from/(to) other asset categories  -     3.2   1,400.7   (364.1)  1,039.8 
At December 31, 2022  6,163.1   3,308.6   4,353.9   1,218.8   15,044.4 

 

    Commercial      
  Brands intangibles Software Others Total
Amortization  
At December 31, 2020  -     (2,584.4)  (1,458.3)  (653.5)  (4,696.2)
Effects of movements in foreign exchange in the balance sheet  -     13.1   15.1   20.7   48.9 
Effects of application of IAS 29 (hyperinflation)  -     (56.0)  (83.8)  (139.7)  (279.5)
Amortization  -     (58.4)  (299.7)  (46.8)  (404.9)
Disposal  -     -     14.1   -     14.1 
Transfers from/(to) other asset categories  -     8.5   (16.7)  (0.1)  (8.3)
At December 31, 2021  -     (2,677.2)  (1,829.3)  (819.4)  (5,325.9)
Effects of movements in foreign exchange in the balance sheet  -     69.6   220.7   212.4   502.7 
Effects of application of IAS 29 (hyperinflation)  -     (71.2)  (211.8)  (215.5)  (498.5)
Amortization  -     (58.1)  (401.1)  (43.0)  (502.2)
Disposal  -     -     0.1   -     0.1 
Transfers from/(to) other asset categories  -     -     1.6   -     1.6 
At December 31, 2022  -     (2,736.9)  (2,219.8)  (865.5)  (5,822.2)
 
Carrying amount:  
At December 31, 2021  6,329.0   671.2   1,129.7   559.1   8,689.0 
At December 31, 2022  6,163.1   571.7   2,134.1   353.3   9,222.2 
Schedule of carrying value of intangible assets with indefinite useful lives
   
  2022 2021
Argentina  2,019.2   1,917.1 
Bolivia  894.5   956.7 
Canada  206.4   235.2 
Chile  78.5   84.8 
Luxembourg  339.6   339.6 
Paraguay  542.7   616.3 
Dominican Republic  1,593.0   1,670.4 
Panama  358.8   383.8 
Uruguay  130.4   125.1 
   6,163.1   6,329.0