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Provisions (Tables)
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary of Changes in Group's Provisions

Changes in the Group’s provisions for the fiscal years ended December 31, 2018, 2017 and 2016 are as follows:

 

     Provision for lawsuits
and contingencies
    Provision for environmental
liabilities
    Provision for hydrocarbon wells
abandonment obligations
    Provision for pensions     Total  
     Noncurrent     Current     Noncurrent     Current     Noncurrent     Current     Noncurrent     Current     Noncurrent     Current  

Amount as of December 31, 2015

     10,375       149       1,620       1,400       27,380       429       248       31       39,623       2,009  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Increases charged to expenses

     1,579       335       962       32       3,023       —         97       —         5,661       367  

Decreases charged to income

     (158     (258     —         —         (10     (77     (1     —         (169     (335

Amounts incurred due to payments/utilization

     9       (239     —         (869     (48     (584     —         (13     (39     (1,705

Net exchange and translation differences

     1,221       7       159       52       6,245       94       26       3       7,651       156  

Deconsolidation of subsidiaries

     (2,213     (11     (1,351     (607     (515     —         (357     (34     (4,436     (652

Reclassifications and other movements

     (1,608 )(2)      586       (860     860       1,548 (1)       695 (1)       (13     13       (933     2,154  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Amount as of December 31, 2016

     9,205       569       530       868       37,623       557       —         —         47,358       1,994  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Increases charged to expenses

     2,394       83       1,483       —         2,946       —         —         —         6,823       83  

Decreases charged to income

     (1,570     (410     (6     —         8       2       —         —         (1,568     (408

Amounts incurred due to payments/utilization

     (25     (187     —         (661     —         (515     —         —         (25     (1,363

Net exchange and translation differences

     1,483       75       —         —         6,874       121       —         —         8,357       196  

Reclassifications and other movements

     180 (3)       558       (811     811       (5,580 )(1)      571 (1)       —         —         (6,211     1,940  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Amount as of December 31, 2017

     11,667       688       1,196       1,018       41,871       736       —         —         54,734       2,442  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Increases charged to expenses

     3,320       357       3,021       —         3,785       —         —         —         10,126       357  

Decreases charged to income

     (371     (266     —         —         (14,250     —         —         —         (14,621     (266

Amounts incurred due to payments/utilization

     (76     (129     —         (933     —         (1,514     —         —         (76     (2,576

Net exchange and translation differences

     6,826       471       495       80       43,674       758       —         —         50,995       1,309  

Increases due to business combination(4)

     —         —         465       —         —         —         —         —         465       —    

Result from net monetary position(5)

     (204     66       —         —         —         —         —         —         (204     66  

Reclassifications and other movements

     73       (64     (1,457     1,457       (16,647 )(1)      1,804 (1)       —         —         (18,031     3,197  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Amount as of December 31, 2018

     21,235       1,123       3,720       1,622       58,433       1,784       —         —         83,388       4,529  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1)

Includes (11,710), (4,913) and 2,243 corresponding to the annual recalculation of abandonment of hydrocarbon wells cost for the years ended December 31, 2018, 2017 and 2016, respectively; (3,133) and (96) corresponding to liabilities reclassified as Liabilities associated to assets held for disposal as of December 31, 2018 and 2017, respectively.

(2)

Includes (950) corresponding to resolutions for contractual claims that were reclassified to Other liabilities (see Note 14.a.2); and (75) corresponding to tax claims that were reclassified as Tax Charges.

(3)

Includes (2,098) corresponding to resolutions for contractual claims that were reclassified to Other liabilities (see Note 14.a.2); and 2,932 of reclassifications of Other liabilities (see Note 27).

(4)

See Note 3.

(5)

Includes adjustment for inflation of opening balances which was charged to other comprehensive income and the adjustment for inflation of the fiscal year, which was charged to results.