| Vessels, Port Terminals and Other Fixed Assets, net |
| Vessels, Port Terminals and Other Fixed Assets, net |
|
Cost |
|
|
Accumulated Depreciation |
|
|
Net Book Value |
|
| Balance December 31, 2020 |
|
$ |
1,600,313 |
|
|
$ |
(460,774 |
) |
|
$ |
1,139,539 |
|
| Additions |
|
|
6,881 |
|
|
|
(29,474 |
) |
|
|
(22,593 |
) |
| Impairment losses |
|
|
(89,888 |
) |
|
|
68,258 |
|
|
|
(21,630 |
) |
| Vessel disposals |
|
|
(142,782 |
) |
|
|
— |
|
|
|
(142,782 |
) |
| Transfers from oil storage plant and port facilities for liquid cargoes |
|
|
5,645 |
|
|
|
— |
|
|
|
5,645 |
|
| Vessel acquisition |
|
|
16,049 |
|
|
|
— |
|
|
|
16,049 |
|
| Transfers from deposits for vessels, port terminal and other fixed assets, net |
|
|
51,461 |
|
|
|
— |
|
|
|
51,461 |
|
| Transfers to assets held for sale |
|
|
(30,000 |
) |
|
|
— |
|
|
|
(30,000 |
) |
| Balance June 30, 2021 |
|
$ |
1,417,679 |
|
|
$ |
(421,990 |
) |
|
$ |
995,689 |
|
|