XML 20 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF INCOME BY FUNCTION - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Profit or loss [abstract]      
Revenue $ 9,613,907 $ 8,988,340 $ 9,740,045
Cost of sales (7,441,849) (6,967,037) (7,636,709)
Gross margin 2,172,058 2,021,303 2,103,336
Other income 549,889 538,748 385,781
Distribution costs (699,600) (747,426) (783,304)
Administrative expenses (938,931) (872,954) (878,006)
Other expenses (368,883) (373,738) (323,987)
Other gains/(losses) (7,754) (72,634) (55,280)
Income from operation activities 706,779 493,299 448,540
Financial income 78,695 74,949 75,080
Financial costs (393,286) (416,336) (413,357)
Share of profit of investments accounted for using the equity method 37
Foreign exchange gains/(losses) (18,718) 121,651 (467,896)
Result of indexation units 748 311 481
Income (loss) before taxes 374,218 273,874 (357,115)
Income (loss) tax expense / benefit (173,504) (163,204) 178,383
NET INCOME (LOSS) FOR THE PERIOD 200,714 110,670 (178,732)
Income (loss) attributable to owners of the parent 155,304 69,220 (219,274)
Income (loss) attributable to non-controlling interest 45,410 41,450 40,542
Net income (loss) for the year $ 200,714 $ 110,670 $ (178,732)
EARNINGS PER SHARE      
Basic earnings (losses) per share (in dollars per share) $ 0.2561 $ 0.12665 $ (0.40193)
Diluted earnings (losses) per share (in dollars per share) $ 0.2561 $ 0.12665 $ (0.40193)