XML 79 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900

Receivables (Tables)

12 Months Ended

Dec. 31, 2015

Receivables

		December 31, 2015				December 31, 2014
Product sale trade receivables			68.1				86.4
Other trade receivables			3.6				14.0
Deposits			0.2				0.3
Value added tax			43.2				39.9
Payroll debtors			7.2				8.2
Prepayments			40.5				64.2
Other			6.1				13.5
			168.9				226.5

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration