XML 113 R149.htm IDEA: XBRL DOCUMENT
v3.20.1

Property, plant and equipment (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | $ 1,454,823 | $ 1,429,354 |
Changes |  |  |
Additions | 321,666 | 266,144 |
Disposals | (19) | (6,643) |
Depreciation expense | (196,244) | (211,251) |
Impairment | (49) | (1,390) | $ (5,205)
Increase (decrease) in foreign currency translation difference | (124) | (277) |
Reclassifications | (39) | 0 |
Other increases (decreases) | (15,731) | (20,973) |
Decreases for classification as held for sale | (2,328) | (141) |
Total changes | 107,132 | 25,469 |
Closing balance | 1,607,070 | 1,454,823 | 1,429,354
Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 45,115 |  |
Changes |  |  |
Closing balance |  | 45,115 |
Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 1,499,938 |  |
Changes |  |  |
Closing balance |  | 1,499,938 |
Land [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 24,695 | 24,900 |
Changes |  |  |
Additions | 0 | 0 |
Disposals | 0 | 0 |
Depreciation expense | 0 | 0 |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | (35) | (64) |
Reclassifications | 132 | 0 |
Other increases (decreases) | 0 | 0 |
Decreases for classification as held for sale | (1,172) | (141) |
Total changes | (1,075) | (205) |
Closing balance | 23,620 | 24,695 | 24,900
Land [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Land [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 24,695 |  |
Changes |  |  |
Closing balance |  | 24,695 |
Buildings [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 238,808 | 230,319 |
Changes |  |  |
Additions | 290 | 28 |
Disposals | 0 | 0 |
Depreciation expense | (32,547) | (29,829) |
Impairment | (49) | (437) |
Increase (decrease) in foreign currency translation difference | (44) | (93) |
Reclassifications | 18,533 | 38,852 |
Other increases (decreases) | (155) | (32) |
Decreases for classification as held for sale | (1,156) | 0 |
Total changes | (15,128) | 8,489 |
Closing balance | 252,969 | 238,808 | 230,319
Buildings [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 29,289 |  |
Changes |  |  |
Closing balance |  | 29,289 |
Buildings [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 268,097 |  |
Changes |  |  |
Closing balance |  | 268,097 |
Other property, plant and equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 28,175 | 24,862 |
Changes |  |  |
Additions | 332 | 833 |
Disposals | 0 | (74) |
Depreciation expense | (8,013) | (7,415) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | (1) | (4) |
Reclassifications | 12,450 | 9,847 |
Other increases (decreases) | (339) | 126 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | 4,429 | 3,313 |
Closing balance | 32,604 | 28,175 | 24,862
Other property, plant and equipment [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Other property, plant and equipment [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 28,175 |  |
Changes |  |  |
Closing balance |  | 28,175 |
Transport equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 2,892 | 3,257 |
Changes |  |  |
Additions | 0 | 0 |
Disposals | 0 | (43) |
Depreciation expense | (1,220) | (880) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | (1) | (2) |
Reclassifications | 478 | 529 |
Other increases (decreases) | 0 | 31 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | (743) | (365) |
Closing balance | 6,042 | 2,892 | 3,257
Transport equipment [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 3,893 |  |
Changes |  |  |
Closing balance |  | 3,893 |
Transport equipment [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 6,785 |  |
Changes |  |  |
Closing balance |  | 6,785 |
Supplies and accessoies [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 4,722 | 1,872 |
Changes |  |  |
Additions | 37 | 41 |
Disposals | 0 | 0 |
Depreciation expense | (1,144) | (2,056) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | (2) | (7) |
Reclassifications | 751 | 4,802 |
Other increases (decreases) | 215 | 70 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | (143) | 2,850 |
Closing balance | 4,579 | 4,722 | 1,872
Supplies and accessoies [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Supplies and accessoies [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 4,722 |  |
Changes |  |  |
Closing balance |  | 4,722 |
Equipment Office [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 513 | 487 |
Changes |  |  |
Additions | 43 | 15 |
Disposals | 0 | 0 |
Depreciation expense | (161) | (271) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | (2) | (3) |
Reclassifications | 0 | 251 |
Other increases (decreases) | 27 | 34 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | (93) | 26 |
Closing balance | 420 | 513 | 487
Equipment Office [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Equipment Office [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 513 |  |
Changes |  |  |
Closing balance |  | 513 |
Network and communication equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 692 | 1,050 |
Changes |  |  |
Additions | 159 | 0 |
Disposals | 0 | 0 |
Depreciation expense | (426) | (483) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 0 | 0 |
Reclassifications | 90 | 122 |
Other increases (decreases) | 148 | 3 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | (29) | (358) |
Closing balance | 663 | 692 | 1,050
Network and communication equipment | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Network and communication equipment | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 692 |  |
Changes |  |  |
Closing balance |  | 692 |
Mining assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 11,501 | 16,237 |
Changes |  |  |
Additions | 0 | 0 |
Disposals | 0 | 0 |
Depreciation expense | (7,033) | (8,017) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 0 | 0 |
Reclassifications | 16,901 | 3,281 |
Other increases (decreases) | 1,805 | 0 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | 11,673 | (4,736) |
Closing balance | 23,174 | 11,501 | 16,237
Mining assets [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Mining assets [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 11,501 |  |
Changes |  |  |
Closing balance |  | 11,501 |
Network infrastructure [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 4,980 | 3,401 |
Changes |  |  |
Additions | 492 | 489 |
Disposals | (2) | 0 |
Depreciation expense | (1,158) | (1,374) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | (1) | (12) |
Reclassifications | 1,284 | 2,190 |
Other increases (decreases) | (1,236) | 286 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | (621) | 1,579 |
Closing balance | 4,359 | 4,980 | 3,401
Network infrastructure [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Network infrastructure [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 4,980 |  |
Changes |  |  |
Closing balance |  | 4,980 |
Power generating assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 6,117 | 7,861 |
Changes |  |  |
Additions | 0 | 0 |
Disposals | 0 | 0 |
Depreciation expense | (1,676) | (2,026) |
Impairment | 0 | (12) |
Increase (decrease) in foreign currency translation difference | 0 | 0 |
Reclassifications | 1,565 | 76 |
Other increases (decreases) | (8) | 218 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | (119) | (1,744) |
Closing balance | 5,998 | 6,117 | 7,861
Power generating assets [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Power generating assets [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 6,117 |  |
Changes |  |  |
Closing balance |  | 6,117 |
Construction in Progress [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 207,830 | 165,054 |
Changes |  |  |
Additions | 314,236 | 263,290 |
Disposals | 0 | (6,582) |
Depreciation expense | 0 | 0 |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 0 | 0 |
Reclassifications | (140,104) | (184,095) |
Other increases (decreases) | (6,646) | (29,837) |
Decreases for classification as held for sale | 0 | 0 |
Total changes | 167,486 | 42,776 |
Closing balance | 375,316 | 207,830 | 165,054
Construction in Progress [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Construction in Progress [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 207,830 |  |
Changes |  |  |
Closing balance |  | 207,830 |
Machinery, plant and equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 923,898 | 950,054 |
Changes |  |  |
Additions | 6,077 | 1,448 |
Disposals | 17 | 56 |
Depreciation expense | (142,866) | (158,900) |
Impairment | 0 | (941) |
Increase (decrease) in foreign currency translation difference | (38) | (92) |
Reclassifications | 87,881 | 124,145 |
Other increases (decreases) | (9,542) | 8,128 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | (58,505) | (26,156) |
Closing balance | 877,326 | 923,898 | 950,054
Machinery, plant and equipment | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 11,933 |  |
Changes |  |  |
Closing balance |  | 11,933 |
Machinery, plant and equipment | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 935,831 |  |
Changes |  |  |
Closing balance |  | 935,831 |
Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 4,450,037 | 4,225,199 |
Changes |  |  |
Additions | 321,666 | 266,144 |
Disposals | (878) | (16,158) |
Increase (decrease) in foreign currency translation difference | (203) | (398) |
Reclassifications | 164 | (1) |
Other increases (decreases) | (17,576) | (24,608) |
Decreases for classification as held for sale | (2,608) | (141) |
Total changes | 300,565 | 224,838 |
Closing balance | 4,795,717 | 4,450,037 | 4,225,199
Gross carrying amount [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 45,115 |  |
Changes |  |  |
Closing balance |  | 45,115 |
Gross carrying amount [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 4,495,152 |  |
Changes |  |  |
Closing balance |  | 4,495,152 |
Gross carrying amount [member] | Land [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 24,695 | 24,900 |
Changes |  |  |
Additions | 0 | 0 |
Disposals | 0 | 0 |
Increase (decrease) in foreign currency translation difference | (35) | (64) |
Reclassifications | 132 | 0 |
Other increases (decreases) | 0 | 0 |
Decreases for classification as held for sale | (1,172) | (141) |
Total changes | (1,075) | (205) |
Closing balance | 23,620 | 24,695 | 24,900
Gross carrying amount [member] | Land [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Gross carrying amount [member] | Land [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 24,695 |  |
Changes |  |  |
Closing balance |  | 24,695 |
Gross carrying amount [member] | Buildings [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 648,719 | 610,264 |
Changes |  |  |
Additions | 290 | 28 |
Disposals | 0 | (38) |
Increase (decrease) in foreign currency translation difference | (72) | (134) |
Reclassifications | 18,526 | 38,746 |
Other increases (decreases) | 0 | (147) |
Decreases for classification as held for sale | (1,436) | 0 |
Total changes | 17,308 | 38,455 |
Closing balance | 695,316 | 648,719 | 610,264
Gross carrying amount [member] | Buildings [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 29,289 |  |
Changes |  |  |
Closing balance |  | 29,289 |
Gross carrying amount [member] | Buildings [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 678,008 |  |
Changes |  |  |
Closing balance |  | 678,008 |
Gross carrying amount [member] | Other property, plant and equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 245,731 | 244,831 |
Changes |  |  |
Additions | 332 | 833 |
Disposals | (858) | (7,811) |
Increase (decrease) in foreign currency translation difference | (4) | (8) |
Reclassifications | 12,456 | 10,330 |
Other increases (decreases) | (451) | (2,444) |
Decreases for classification as held for sale | 0 | 0 |
Total changes | 11,475 | 900 |
Closing balance | 257,206 | 245,731 | 244,831
Gross carrying amount [member] | Other property, plant and equipment [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Gross carrying amount [member] | Other property, plant and equipment [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 245,731 |  |
Changes |  |  |
Closing balance |  | 245,731 |
Gross carrying amount [member] | Transport equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 11,668 | 11,195 |
Changes |  |  |
Additions | 0 | 0 |
Disposals | 0 | (51) |
Increase (decrease) in foreign currency translation difference | (2) | (3) |
Reclassifications | 477 | 529 |
Other increases (decreases) | 0 | (2) |
Decreases for classification as held for sale | 0 | 0 |
Total changes | 475 | 473 |
Closing balance | 16,036 | 11,668 | 11,195
Gross carrying amount [member] | Transport equipment [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 3,893 |  |
Changes |  |  |
Closing balance |  | 3,893 |
Gross carrying amount [member] | Transport equipment [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 15,561 |  |
Changes |  |  |
Closing balance |  | 15,561 |
Gross carrying amount [member] | Supplies and accessoies [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 24,456 | 19,498 |
Changes |  |  |
Additions | 37 | 41 |
Disposals | 0 | 0 |
Increase (decrease) in foreign currency translation difference | (9) | (19) |
Reclassifications | 745 | 4,889 |
Other increases (decreases) | 302 | 47 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | 1,075 | 4,958 |
Closing balance | 25,531 | 24,456 | 19,498
Gross carrying amount [member] | Supplies and accessoies [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Gross carrying amount [member] | Supplies and accessoies [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 24,456 |  |
Changes |  |  |
Closing balance |  | 24,456 |
Gross carrying amount [member] | Equipment Office [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 11,377 | 11,105 |
Changes |  |  |
Additions | 43 | 15 |
Disposals | 0 | 0 |
Increase (decrease) in foreign currency translation difference | (3) | (6) |
Reclassifications | 0 | 268 |
Other increases (decreases) | 24 | (5) |
Decreases for classification as held for sale | 0 | 0 |
Total changes | 64 | 272 |
Closing balance | 11,441 | 11,377 | 11,105
Gross carrying amount [member] | Equipment Office [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Gross carrying amount [member] | Equipment Office [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 11,377 |  |
Changes |  |  |
Closing balance |  | 11,377 |
Gross carrying amount [member] | Network and communication equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 7,505 | 7,356 |
Changes |  |  |
Additions | 159 | 0 |
Disposals | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 0 | 0 |
Reclassifications | 89 | 150 |
Other increases (decreases) | 256 | (1) |
Decreases for classification as held for sale | 0 | 0 |
Total changes | 504 | 149 |
Closing balance | 8,009 | 7,505 | 7,356
Gross carrying amount [member] | Network and communication equipment | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Gross carrying amount [member] | Network and communication equipment | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 7,505 |  |
Changes |  |  |
Closing balance |  | 7,505 |
Gross carrying amount [member] | Mining assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 132,309 | 129,028 |
Changes |  |  |
Additions | 0 | 0 |
Disposals | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 0 | 0 |
Reclassifications | 16,901 | 3,281 |
Other increases (decreases) | 12,409 | 0 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | 29,310 | 3,281 |
Closing balance | 161,619 | 132,309 | 129,028
Gross carrying amount [member] | Mining assets [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Gross carrying amount [member] | Mining assets [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 132,309 |  |
Changes |  |  |
Closing balance |  | 132,309 |
Gross carrying amount [member] | Network infrastructure [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 29,955 | 27,038 |
Changes |  |  |
Additions | 492 | 489 |
Disposals | (3) | (10) |
Increase (decrease) in foreign currency translation difference | (6) | (11) |
Reclassifications | 1,289 | 2,100 |
Other increases (decreases) | (3,034) | 349 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | (1,262) | 2,917 |
Closing balance | 28,693 | 29,955 | 27,038
Gross carrying amount [member] | Network infrastructure [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Gross carrying amount [member] | Network infrastructure [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 29,955 |  |
Changes |  |  |
Closing balance |  | 29,955 |
Gross carrying amount [member] | Power generating assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 36,930 | 36,643 |
Changes |  |  |
Additions | 0 | 0 |
Disposals | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 0 | 0 |
Reclassifications | 1,565 | 75 |
Other increases (decreases) | 0 | 212 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | 1,565 | 287 |
Closing balance | 38,495 | 36,930 | 36,643
Gross carrying amount [member] | Power generating assets [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Gross carrying amount [member] | Power generating assets [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 36,930 |  |
Changes |  |  |
Closing balance |  | 36,930 |
Gross carrying amount [member] | Construction in Progress [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 207,830 | 165,054 |
Changes |  |  |
Additions | 314,236 | 263,290 |
Disposals | 0 | (6,582) |
Increase (decrease) in foreign currency translation difference | 0 | 0 |
Reclassifications | (140,104) | (184,095) |
Other increases (decreases) | (6,646) | (29,837) |
Decreases for classification as held for sale | 0 | 0 |
Total changes | 167,486 | 42,776 |
Closing balance | 375,316 | 207,830 | 165,054
Gross carrying amount [member] | Construction in Progress [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Gross carrying amount [member] | Construction in Progress [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 207,830 |  |
Changes |  |  |
Closing balance |  | 207,830 |
Gross carrying amount [member] | Machinery, plant and equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 3,068,862 | 2,938,287 |
Changes |  |  |
Additions | 6,077 | 1,448 |
Disposals | (17) | (1,666) |
Increase (decrease) in foreign currency translation difference | (72) | (153) |
Reclassifications | 88,088 | 123,726 |
Other increases (decreases) | (20,436) | 7,220 |
Decreases for classification as held for sale | 0 | 0 |
Total changes | 73,640 | 130,575 |
Closing balance | 3,154,435 | 3,068,862 | 2,938,287
Gross carrying amount [member] | Machinery, plant and equipment | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 11,933 |  |
Changes |  |  |
Closing balance |  | 11,933 |
Gross carrying amount [member] | Machinery, plant and equipment | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 3,080,795 |  |
Changes |  |  |
Closing balance |  | 3,080,795 |
Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (2,995,214) | (2,795,845) |
Changes |  |  |
Disposals | 859 |  |
Disposals |  | 9,515 |
Depreciation expense | (196,244) | (211,251) |
Impairment | (49) | (1,390) |
Increase (decrease) in foreign currency translation difference | 79 | 121 |
Reclassifications | (203) | 1 |
Other increases (decreases) | 1,845 | 3,635 |
Decreases for classification as held for sale | 280 |  |
Total changes | (193,433) | (199,369) |
Closing balance | (3,188,647) | (2,995,214) | (2,795,845)
Accumulated depreciation and amortisation [member] | Land [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 | 0 |
Changes |  |  |
Disposals | 0 |  |
Disposals |  | 0 |
Depreciation expense | 0 | 0 |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 0 | 0 |
Reclassifications | 0 | 0 |
Other increases (decreases) | 0 | 0 |
Decreases for classification as held for sale | 0 |  |
Total changes | 0 | 0 |
Closing balance | 0 | 0 | 0
Accumulated depreciation and amortisation [member] | Buildings [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (409,911) | (379,945) |
Changes |  |  |
Disposals | 0 |  |
Disposals |  | 38 |
Depreciation expense | (32,547) | (29,829) |
Impairment | (49) | (437) |
Increase (decrease) in foreign currency translation difference | 28 | 41 |
Reclassifications | 7 | 106 |
Other increases (decreases) | (155) | 115 |
Decreases for classification as held for sale | 280 |  |
Total changes | (32,436) | (29,966) |
Closing balance | (442,347) | (409,911) | (379,945)
Accumulated depreciation and amortisation [member] | Other property, plant and equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (217,556) | (219,969) |
Changes |  |  |
Disposals | 858 |  |
Disposals |  | 7,737 |
Depreciation expense | (8,013) | (7,415) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 3 | 4 |
Reclassifications | (6) | (483) |
Other increases (decreases) | 112 | 2,570 |
Decreases for classification as held for sale | 0 |  |
Total changes | (7,046) | 2,413 |
Closing balance | (224,602) | (217,556) | (219,969)
Accumulated depreciation and amortisation [member] | Transport equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (8,776) | (7,938) |
Changes |  |  |
Disposals | 0 |  |
Disposals |  | 8 |
Depreciation expense | (1,220) | (880) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 1 | 1 |
Reclassifications | 1 | 0 |
Other increases (decreases) | 0 | 33 |
Decreases for classification as held for sale | 0 |  |
Total changes | (1,218) | (838) |
Closing balance | (9,994) | (8,776) | (7,938)
Accumulated depreciation and amortisation [member] | Supplies and accessoies [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (19,734) | (17,626) |
Changes |  |  |
Disposals | 0 |  |
Disposals |  | 0 |
Depreciation expense | (1,144) | (2,056) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 7 | 12 |
Reclassifications | 6 | (87) |
Other increases (decreases) | (87) | 23 |
Decreases for classification as held for sale | 0 |  |
Total changes | (1,218) | (2,108) |
Closing balance | (20,952) | (19,734) | (17,626)
Accumulated depreciation and amortisation [member] | Equipment Office [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (10,864) | (10,618) |
Changes |  |  |
Disposals | 0 |  |
Disposals |  | 0 |
Depreciation expense | (161) | (271) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 1 | 3 |
Reclassifications | 0 | (17) |
Other increases (decreases) | 3 | 39 |
Decreases for classification as held for sale | 0 |  |
Total changes | (157) | (246) |
Closing balance | (11,021) | (10,864) | (10,618)
Accumulated depreciation and amortisation [member] | Network and communication equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (6,813) | (6,306) |
Changes |  |  |
Disposals | 0 |  |
Disposals |  | 0 |
Depreciation expense | (426) | (483) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 0 | 0 |
Reclassifications | 1 | (28) |
Other increases (decreases) | (108) | 4 |
Decreases for classification as held for sale | 0 |  |
Total changes | (533) | (507) |
Closing balance | (7,346) | (6,813) | (6,306)
Accumulated depreciation and amortisation [member] | Mining assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (120,808) | (112,791) |
Changes |  |  |
Disposals | 0 |  |
Disposals |  | 0 |
Depreciation expense | (7,033) | (8,017) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 0 | 0 |
Reclassifications | 0 | 0 |
Other increases (decreases) | (10,604) | 0 |
Decreases for classification as held for sale | 0 |  |
Total changes | (17,637) | (8,017) |
Closing balance | (138,445) | (120,808) | (112,791)
Accumulated depreciation and amortisation [member] | Network infrastructure [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (24,975) | (23,637) |
Changes |  |  |
Disposals | 1 |  |
Disposals |  | 10 |
Depreciation expense | (1,158) | (1,374) |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 5 | (1) |
Reclassifications | (5) | 90 |
Other increases (decreases) | 1,798 | (63) |
Decreases for classification as held for sale | 0 |  |
Total changes | 641 | (1,338) |
Closing balance | (24,334) | (24,975) | (23,637)
Accumulated depreciation and amortisation [member] | Power generating assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (30,813) | (28,782) |
Changes |  |  |
Disposals | 0 |  |
Disposals |  | 0 |
Depreciation expense | (1,676) | (2,026) |
Impairment | 0 | (12) |
Increase (decrease) in foreign currency translation difference | 0 | 0 |
Reclassifications | 0 | 1 |
Other increases (decreases) | (8) | 6 |
Decreases for classification as held for sale | 0 |  |
Total changes | (1,684) | (2,031) |
Closing balance | (32,497) | (30,813) | (28,782)
Accumulated depreciation and amortisation [member] | Construction in Progress [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 | 0 |
Changes |  |  |
Disposals | 0 |  |
Disposals |  | 0 |
Depreciation expense | 0 | 0 |
Impairment | 0 | 0 |
Increase (decrease) in foreign currency translation difference | 0 | 0 |
Reclassifications | 0 | 0 |
Other increases (decreases) | 0 | 0 |
Decreases for classification as held for sale | 0 |  |
Total changes | 0 | 0 |
Closing balance | 0 | 0 | 0
Accumulated depreciation and amortisation [member] | Machinery, plant and equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (2,144,964) | (1,988,233) |
Changes |  |  |
Disposals | 0 |  |
Disposals |  | 1,722 |
Depreciation expense | (142,866) | (158,900) |
Impairment | 0 | (941) |
Increase (decrease) in foreign currency translation difference | 34 | 61 |
Reclassifications | (207) | 419 |
Other increases (decreases) | 10,894 | 908 |
Decreases for classification as held for sale | 0 |  |
Total changes | (132,145) | (156,731) |
Closing balance | (2,277,109) | (2,144,964) | $ (1,988,233)
Right-of-use assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Depreciation expense | (7,951) |  |
Impairment | 0 |  |
Other increases (decreases) | 0 |  |
Total changes | (7,951) |  |
Closing balance | 37,164 | 0 |
Right-of-use assets [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 45,115 |  |
Changes |  |  |
Closing balance |  | 45,115 |
Right-of-use assets [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 45,115 |  |
Changes |  |  |
Closing balance |  | 45,115 |
Right-of-use assets [member] | Land [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Depreciation expense | 0 |  |
Impairment | 0 |  |
Other increases (decreases) | 0 |  |
Total changes | 0 |  |
Closing balance | 0 | 0 |
Right-of-use assets [member] | Land [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Land [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Buildings [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Depreciation expense | (3,547) |  |
Impairment | 0 |  |
Other increases (decreases) | 0 |  |
Total changes | (3,547) |  |
Closing balance | 25,742 | 0 |
Right-of-use assets [member] | Buildings [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 29,289 |  |
Changes |  |  |
Closing balance |  | 29,289 |
Right-of-use assets [member] | Buildings [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 29,289 |  |
Changes |  |  |
Closing balance |  | 29,289 |
Right-of-use assets [member] | Other property, plant and equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Depreciation expense | 0 |  |
Impairment | 0 |  |
Other increases (decreases) | 0 |  |
Total changes | 0 |  |
Closing balance | 0 | 0 |
Right-of-use assets [member] | Other property, plant and equipment [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Other property, plant and equipment [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Transport equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Depreciation expense | (537) |  |
Impairment | 0 |  |
Other increases (decreases) | 0 |  |
Total changes | (537) |  |
Closing balance | 3,356 | 0 |
Right-of-use assets [member] | Transport equipment [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 3,893 |  |
Changes |  |  |
Closing balance |  | 3,893 |
Right-of-use assets [member] | Transport equipment [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 3,893 |  |
Changes |  |  |
Closing balance |  | 3,893 |
Right-of-use assets [member] | Supplies and accessoies [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Depreciation expense | 0 |  |
Impairment | 0 |  |
Other increases (decreases) | 0 |  |
Total changes | 0 |  |
Closing balance | 0 | 0 |
Right-of-use assets [member] | Supplies and accessoies [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Supplies and accessoies [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Equipment Office [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Depreciation expense | 0 |  |
Impairment | 0 |  |
Other increases (decreases) | 0 |  |
Total changes | 0 |  |
Closing balance | 0 | 0 |
Right-of-use assets [member] | Equipment Office [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Equipment Office [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Network and communication equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Depreciation expense | 0 |  |
Impairment | 0 |  |
Other increases (decreases) | 0 |  |
Total changes | 0 |  |
Closing balance | 0 | 0 |
Right-of-use assets [member] | Network and communication equipment | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Network and communication equipment | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Mining assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Depreciation expense | 0 |  |
Impairment | 0 |  |
Other increases (decreases) | 0 |  |
Total changes | 0 |  |
Closing balance | 0 | 0 |
Right-of-use assets [member] | Mining assets [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Mining assets [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Network infrastructure [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Depreciation expense | 0 |  |
Impairment | 0 |  |
Other increases (decreases) | 0 |  |
Total changes | 0 |  |
Closing balance | 0 | 0 |
Right-of-use assets [member] | Network infrastructure [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Network infrastructure [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Power generating assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Depreciation expense | 0 |  |
Impairment | 0 |  |
Other increases (decreases) | 0 |  |
Total changes | 0 |  |
Closing balance | 0 | 0 |
Right-of-use assets [member] | Power generating assets [member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Power generating assets [member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Construction in Progress [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Depreciation expense | 0 |  |
Impairment | 0 |  |
Other increases (decreases) | 0 |  |
Total changes | 0 |  |
Closing balance | 0 | 0 |
Right-of-use assets [member] | Construction in Progress [Member] | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Construction in Progress [Member] | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Closing balance |  | 0 |
Right-of-use assets [member] | Machinery, plant and equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0 |  |
Changes |  |  |
Depreciation expense | (3,867) |  |
Impairment | 0 |  |
Other increases (decreases) | 0 |  |
Total changes | (3,867) |  |
Closing balance | 8,066 | 0 |
Right-of-use assets [member] | Machinery, plant and equipment | Initial recognition of IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 11,933 |  |
Changes |  |  |
Closing balance |  | 11,933 |
Right-of-use assets [member] | Machinery, plant and equipment | Restated Balance [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | $ 11,933 |  |
Changes |  |  |
Closing balance |  | $ 11,933 |

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2019-03-27 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition The increase (decrease) in property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 + Details
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Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
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Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
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