XML 140 R144.htm IDEA: XBRL DOCUMENT v3.20.1
CURRENT AND DEFERRED TAXES (Details) - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
CURRENT AND DEFERRED TAXES (Details) [Line Items]      
Income tax, applicable tax rate 27.00% 27.00% 25.50%
Total Deferred tax assets not recognized $ 110,933 $ 137,761,000  
Tax loss under deferred tax assets not recognized 338,679,000 447,150,000  
Other increases (decreases) in legal tax charges 165,200,000 164,600,000  
Decrease in deferred tax liabilities 145,900,000 172,900,000  
Other adjustments for permanent differences in other group companies $ 19,300,000 $ 8.3  
Changes in tax rates or tax laws enacted or announced [member]      
CURRENT AND DEFERRED TAXES (Details) [Line Items]      
Income tax, applicable tax rate 27.00%