XML 27 R12.htm IDEA: XBRL DOCUMENT
v3.8.0.1

COST OF SALES | 12 Months Ended
--- | ---
Dec. 31, 2017
Analysis of income and expense [abstract] |
COST OF SALES |
| Year ended December 31,
| 2017 |  | 2016 |  | 2015
Inventories at the beginning of the year | 1,647,869 |  |  | 1,579,120 |  |  | 2,134,034 |
Acquisition of business (Note 3) | 400,047 |  |  | — |  |  | — |
Translation differences | (97,148 | ) |  | (82,515 | ) |  | (204,512 | )
Plus: Charges for the year |  |  |  |  |
Raw materials and consumables used and other movements | 6,337,283 |  |  | 4,060,783 |  |  | 4,548,219 |
Services and fees | 110,949 |  |  | 77,698 |  |  | 86,874 |
Labor cost | 673,821 |  |  | 560,513 |  |  | 599,989 |
Depreciation of property, plant and equipment | 348,415 |  |  | 314,649 |  |  | 335,302 |
Amortization of intangible assets | 35,275 |  |  | 40,225 |  |  | 48,442 |
Maintenance expenses | 480,496 |  |  | 457,734 |  |  | 507,895 |
Office expenses | 7,350 |  |  | 7,112 |  |  | 6,683 |
Insurance | 7,968 |  |  | 8,432 |  |  | 9,435 |
(Recovery) Charge of obsolescence allowance | (4,028 | ) |  | 4,600 |  |  | (4,816 | )
Recovery from sales of scrap and by-products | (25,973 | ) |  | (21,010 | ) |  | (31,096 | )
Others | 31,631 |  |  | 24,918 |  |  | 19,943 |
Less: Inventories at the end of the year | (2,550,930 | ) |  | (1,647,869 | ) |  | (1,579,120 | )
Cost of Sales | 7,403,025 |  |  | 5,384,390 |  |  | 6,477,272 |

X
- References No definition available. + Details
Name: | ifrs-full_AnalysisOfIncomeAndExpenseAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the cost of sales. [Refer: Cost of sales] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfCostOfSalesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration