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CURRENT AND DEFERRED TAXES (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Major components of tax expense (income) [abstract] |  |
Provisional monthly payments (advances), current assets | $ 48,480 | $ 65,257
Provisional monthly payments (advances), non-current assets |  |
Provisional monthly payments (advances) | 48,480 | 65,257
Other recoverable credits, current assets | 20,654 | 12,730
Other recoverable credits, non-current assets | 757 | 17,532
Other recoverable credits | 21,411 | 30,262
Total assets by current tax, current assets | 69,134 | 77,987
Total assets by current tax, non-current assets | 757 | 17,532
Total assets by current tax | $ 69,891 | $ 95,519

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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 2018-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_n&doctype=Standard -URIDate 2018-03-16 + 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 2018-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_n&doctype=Standard -URIDate 2018-03-16 + 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 2018-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_n&doctype=Standard -URIDate 2018-03-16 + 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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