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Note 13 - Property, Plant and Equipment
 12 Months Ended
Dec. 31, 2018
Statement Line Items [Line Items]  
Disclosure of property, plant and equipment [text block]
13.
PROPERTY, PLANT AND EQUIPMENT
 
    2018
    Land and
buildings		   Plant and
equipment		   Fixtures and
fittings		   Under
construction		   Total
Acquisition cost                                        
Balance at end of previous year    
8,961.9
      
24,538.8
      
5,076.5
      
1,257.9
      
39,835.1
  
Effect of movements in foreign exchange    
118.6
      
(52.7
 )    
(110.8
 )    
17.2
      
(27.7
 )
Effect of application of IAS 29 (hyperinflation)    
630.0
      
2,301.5
      
566.6
      
91.0
      
3,589.1
  
Acquisition through exchange transaction of shareholdings    
99.7
      
97.9
      
0.1
      
0.2
      
197.9
  
Acquisitions    
18.8
      
574.6
      
141.0
      
2,786.1
      
3,520.5
  
Disposals and write-off    
(39.2
 )    
(1,007.8
 )    
(369.6
 )    
–
      
(1,416.6
 )
Transfer to other asset categories    
585.0
      
1,595.7
      
386.8
      
(2,730.3
 )    
(162.8
 )
Others    
–
      
8.0
      
–
      
–
      
8.0
  
Balance at end    
10,374.8
      
28,056.0
      
5,690.6
      
1,422.1
      
45,543.5
  
                                         
Depreciation and Impairment                                        
Balance at end of previous year    
(2,585.9
 )    
(14,973.7
 )    
(3,453.2
 )    
–
      
(21,012.8
 )
Effect of movements in foreign exchange    
(39.7
 )    
(141.0
 )    
51.1
      
–
      
(129.6
 )
Effect of application of IAS 29 (hyperinflation)    
(110.7
 )    
(1,366.7
 )    
(431.4
 )    
–
      
(1,908.8
 )
Depreciation    
(327.9
 )    
(2,504.3
 )    
(708.1
 )    
–
      
(3,540.3
 )
Impairment losses    
(36.4
 )    
(160.8
 )    
17.2
      
–
      
(180.0
 )
Disposals and write-off    
68.8
      
945.3
      
337.6
      
–
      
1,351.7
  
Transfer to other asset categories    
1.1
      
(33.5
 )    
1.7
      
–
      
(30.7
 )
Others    
–
      
4.0
      
–
      
–
      
4.0
  
Balance at end    
(3,030.7
 )    
(18,230.7
 )    
(4,185.1
 )    
–
      
(25,446.5
 )
Carrying amount:                                        
December 31, 2017    
6,376.0
      
9,565.1
      
1,623.3
      
1,257.9
      
18,822.3
  
December 31, 2018    
7,344.1
      
9,825.3
      
1,505.5
      
1,422.1
      
20,097.0
  
 
 
    2017
    Land and
buildings		   Plant and
equipment		   Fixtures and
fittings		   Under
construction		   Total
                     
Acquisition cost                                        
Balance at end of previous year    
8,330.2
      
22,764.3
      
4,584.2
      
1,740.7
      
37,419.4
  
Effect of movements in foreign exchange    
3.1
      
34.6
      
(27.3
 )    
8.3
      
18.7
  
Business combinations    
228.9
      
(24.7
 )    
–
      
–
      
204.2
  
Acquisitions    
10.2
      
626.1
      
171.8
      
2,367.4
      
3,175.5
  
Disposals and write-off    
(25.9
 )    
(555.5
 )    
(125.4
 )    
–
      
(706.8
 )
Transfer to other asset categories    
415.4
      
1,657.8
      
473.2
      
(2,857.3
 )    
(310.9
 )
Others    
–
      
36.2
      
–
      
(1.2
 )    
35.0
  
Balance at end    
8,961.9
      
24,538.8
      
5,076.5
      
1,257.9
      
39,835.1
  
                                         
Depreciation and Impairment                                        
Balance at end of previous year    
(2,278.2
 )    
(13,075.3
 )    
(2,912.1
 )    
–
      
(18,265.6
 )
Effect of movements in foreign exchange    
(12.1
 )    
(104.9
 )    
0.3
      
–
      
(116.7
 )
Depreciation    
(299.0
 )    
(2,245.5
 )    
(655.9
 )    
–
      
(3,200.4
 )
Impairment losses    
–
      
(125.0
 )    
(0.2
 )    
–
      
(125.2
 )
Disposals and write-off    
5.3
      
539.5
      
109.5
      
–
      
654.3
  
Transfer to other asset categories    
(1.9
 )    
29.7
      
5.2
      
–
      
33.0
  
Others    
–
      
7.8
      
–
      
–
      
7.8
  
Balance at end    
(2,585.9
 )    
(14,973.7
 )    
(3,453.2
 )    
–
      
(21,012.8
 )
Carrying amount:                                        
December 31, 2016    
6,052.0
      
9,689.0
      
1,672.1
      
1,740.7
      
19,153.8
  
December 31, 2017    
6,376.0
      
9,565.1
      
1,623.3
      
1,257.9
      
18,822.3
  
 
Capitalized interests and fixed assets provided as security are
not
material. Effective from annual periods beginning on or after
January 1
st
,
2019,
IFRS
16
replaces the existing lease accounting requirements and represents a significant change in the accounting and reporting of leases that were previously classified as operating leases, with more assets and liabilities to be reported on the balance sheet and a different recognition of lease costs and related interpretations, and requires a lessee to recognize a right-of-use asset and a lease liability at lease commencement date (Note
3
(b)).