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v3.20.1

OTHER NON-FINANCIAL LIABILITIES (Details) - Schedule of movement of other-non financial liabilities - USD ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Schedule of movement of other-non financial liabilities [Abstract] |  |  |  |
Initial balance | Initial balance |  |  |
Recognition | (1) |  |  |
Use | Use |  |  |
Loyalty (accreditation and exchange) | (accreditation |  |  |
Expiration of tickets | Expiration of |  |  |
Adjustment application IAS 29, Argentina hyperinflation | Argentina |  |  |
Others provisions | Others |  |  |
Final balance | Final balance |  |  |
Initial balance | $ 3,099,448 |  |  |
Recognition | 8,264,970 | $ 7,690,972 |  |
Use | (7,703,011) | (8,230,750) |  |
Loyalty (accreditation and exchange) | 124,548 | 944,246 |  |
Expiration of tickets | (156,435) | (284,730) |  |
Adjustment application IAS 29, Argentina hyperinflation | 2,232 | 927 |  |
Others provisions | 291,609 | $ 308,289 | $ 377,376 | $ 425,137
Final balance | $ 3,686,604 |  |  |

X
- Definition The amount of non-financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2019-01-01 -Paragraph 84 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2019-en-r&anchor=para_84_a&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_d&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Represents deffered revenue loyalty. + References No definition available. + Details
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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28183603&loc=d3e692-112598 + Details
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