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v3.19.1

CURRENT AND DEFERRED TAXES (Details 2) - USD ($) $ in Thousands | Dec. 31, 2018 | Jan. 04, 2018 | Jan. 02, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Assets | $ 273,327 | $ 273,327 | $ 370,115 | $ 364,021
Liabilities | 872,121 |  | $ 953,148 | 949,697
Depreciation [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Assets | 225,967 |  |  | 210,855
Liabilities | 1,225,199 |  |  | 1,401,277
Leased Assets [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Assets | (75,136) |  |  | (103,201)
Liabilities | 508,128 |  |  | 275,142
Amortization [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Assets | (983) |  |  | (484)
Liabilities | 55,880 |  |  | 54,335
Provisions [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Assets | (38,303) |  |  | (9,771)
Liabilities | (75,631) |  |  | 690
Revaluation of Financial Assets [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Assets | 445 |  |  | (734)
Liabilities | 458 |  |  | (4,484)
Tax Losses [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Assets | 170,980 |  |  | 290,973
Liabilities | (1,198,170) |  |  | (1,188,586)
Intangibles [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Assets |  |  |  |
Liabilities | 351,238 |  |  | 406,536
Others [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Assets | (9,643) |  |  | (23,617)
Liabilities | $ 5,019 |  |  | $ 4,787

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_o&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_56&doctype=Standard -URIDate 2018-03-16 + Details
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