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CURRENT AND DEFERRED TAXES (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Major components of tax expense (income) [abstract] |  |
Provisional monthly payments (advances), current assets | $ 65,257 | $ 43,821
Provisional monthly payments (advances), non-current assets |  |
Provisional monthly payments (advances) | 65,257 | 43,821
Other recoverable credits, current assets | 12,730 | 21,556
Other recoverable credits, non-current assets | 17,532 | 20,272
Other recoverable credits | 30,262 | 41,828
Total assets by current tax, current assets | 77,987 | 65,377
Total assets by current tax, non-current assets | 17,532 | 20,272
Total assets by current tax | $ 95,519 | $ 85,649

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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_n&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_n&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The non-current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_n&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition It represents the amount of other recoverable credits including current and noncurrent. + References No definition available. + Details
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- Definition It represents the amount of other recoverable credits current. + References No definition available. + Details
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- Definition It represents the amount of other recoverable credits noncurrent. + References No definition available. + Details
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- Definition It represents the amount of provisional monthly payments advances including current and noncurrent. + References No definition available. + Details
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- Definition It represents the amount of provisional monthly payments advances current. + References No definition available. + Details
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- Definition It represents the amount of provisional monthly payments advances noncurrent. + References No definition available. + Details
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