XML 145 R148.htm IDEA: XBRL DOCUMENT v3.20.1
CURRENT AND DEFERRED TAXES (Details) - Schedule of movements of deferred tax assets and liabilities - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
CURRENT AND DEFERRED TAXES (Details) - Schedule of movements of deferred tax assets and liabilities [Line Items]      
Opening balance Assets/(liabilities) $ (513,042) $ (509,827) $ (469,836)
Recognized in consolidated income 126,344 4,196 (31,485)
Recognized in comprehensive income 3,287 1,297 (2,555)
Exchange rate variation 2,191 (8,708) (5,951)
Ending balance Asset (liability) (381,220) (513,042) (509,827)
Property, plant and equipment [member]      
CURRENT AND DEFERRED TAXES (Details) - Schedule of movements of deferred tax assets and liabilities [Line Items]      
Opening balance Assets/(liabilities) (1,582,496) (1,568,764) (1,615,783)
Recognized in consolidated income 67,237 (19,735) 46,403
Recognized in comprehensive income
Exchange rate variation 1,355 6,003 616
Ending balance Asset (liability) (1,513,904) (1,582,496) (1,568,764)
Leased Assets [Member]      
CURRENT AND DEFERRED TAXES (Details) - Schedule of movements of deferred tax assets and liabilities [Line Items]      
Opening balance Assets/(liabilities) 85,752 75,849 61,343
Recognized in consolidated income 47,729 9,903 14,506
Recognized in comprehensive income
Exchange rate variation
Ending balance Asset (liability) 133,481 85,752 75,849
Amortization [Member]      
CURRENT AND DEFERRED TAXES (Details) - Schedule of movements of deferred tax assets and liabilities [Line Items]      
Opening balance Assets/(liabilities) (56,863) (54,820) (77,480)
Recognized in consolidated income 3,345 (3,735) 22,486
Recognized in comprehensive income
Exchange rate variation 382 1,692 174
Ending balance Asset (liability) (53,136) (56,863) (54,820)
Provisions [Member]      
CURRENT AND DEFERRED TAXES (Details) - Schedule of movements of deferred tax assets and liabilities [Line Items]      
Opening balance Assets/(liabilities) 37,328 (10,461) 281,369
Recognized in consolidated income 13,881 92,804 (286,267)
Recognized in comprehensive income 2,873 1,566 (785)
Exchange rate variation (10,515) (46,581) (4,778)
Ending balance Asset (liability) 43,567 37,328 (10,461)
Revaluation of Financial Assets [Member]      
CURRENT AND DEFERRED TAXES (Details) - Schedule of movements of deferred tax assets and liabilities [Line Items]      
Opening balance Assets/(liabilities) (13) 3,750 3,223
Recognized in consolidated income 10,142 (2,326) 2,417
Recognized in comprehensive income 414 (269) (1,770)
Exchange rate variation (264) (1,168) (120)
Ending balance Asset (liability) 10,279 (13) 3,750
Tax Losses [Member]      
CURRENT AND DEFERRED TAXES (Details) - Schedule of movements of deferred tax assets and liabilities [Line Items]      
Opening balance Assets/(liabilities) 1,369,150 1,479,560 1,328,736
Recognized in consolidated income (10,116) (98,154) 152,081
Recognized in comprehensive income
Exchange rate variation (2,766) (12,256) (1,257)
Ending balance Asset (liability) 1,356,268 1,369,150 1,479,560
Intangibles [Member]      
CURRENT AND DEFERRED TAXES (Details) - Schedule of movements of deferred tax assets and liabilities [Line Items]      
Opening balance Assets/(liabilities) (351,238) (406,536) (430,705)
Recognized in consolidated income (11,718) 20,000 24,436
Recognized in comprehensive income
Exchange rate variation 13,874 35,298 (267)
Ending balance Asset (liability) (349,082) (351,238) (406,536)
Others [Member]      
CURRENT AND DEFERRED TAXES (Details) - Schedule of movements of deferred tax assets and liabilities [Line Items]      
Opening balance Assets/(liabilities) (14,662) (28,405) (20,539)
Recognized in consolidated income 5,844 5,439 (7,547)
Recognized in comprehensive income
Exchange rate variation 125 8,304 (319)
Ending balance Asset (liability) $ (8,693) $ (14,662) $ (28,405)