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PROPERTY, PLANT AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET
 
Year ended December 31, 2017
 
Land
 
Buildings
and
improvements
 
Production
equipment
 
Vehicles,
furniture
and
fixtures
 
Work
in
progress
 
Spare
parts
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Values at the beginning of the year
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
528,991

 
1,590,063

 
4,238,201

 
165,590

 
337,814

 
82,652

 
6,943,311

Accumulated depreciation

 
(538,548
)
 
(2,146,874
)
 
(121,912
)
 

 

 
(2,807,334
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net book value at January 1, 2017
528,991

 
1,051,515

 
2,091,327

 
43,678

 
337,814

 
82,652

 
4,135,977

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Opening net book value
528,991

 
1,051,515

 
2,091,327

 
43,678

 
337,814

 
82,652

 
4,135,977

Translation differences
(677
)
 
(45,808
)
 
(42,248
)
 
(1,188
)
 
(13,982
)
 
(3,697
)
 
(107,600
)
Acquisition of business (note 3)
32,187

 
505,339

 
602,654

 
4,102

 
80,878

 
31,878

 
1,257,038

Additions
2,778

 
9,385

 
84,035

 
2,307

 
341,575

 
16,274

 
456,354

Capitalized borrowing costs

 

 

 

 
563

 

 
563

Disposals / Consumptions
(1,139
)
 
(14,776
)
 
(167
)
 
(922
)
 
(612
)
 
(14,063
)
 
(31,679
)
Transfers
(98
)
 
101,661

 
174,321

 
13,501

 
(290,215
)
 
690

 
(140
)
Depreciation charge

 
(73,880
)
 
(269,272
)
 
(13,898
)
 

 
(3,710
)
 
(360,760
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Closing net book value
562,042

 
1,533,436

 
2,640,650

 
47,580

 
456,021

 
110,024

 
5,349,753

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Values at the end of the year
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
562,042

 
2,096,959

 
4,927,478

 
151,883

 
456,021

 
113,188

 
8,307,571

Accumulated depreciation

 
(563,523
)
 
(2,286,828
)
 
(104,303
)
 

 
(3,164
)
 
(2,957,818
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net book value at December 31, 2017
562,042

 
1,533,436

 
2,640,650

 
47,580

 
456,021

 
110,024

 
5,349,753


 
Year ended December 31, 2016
 
Land
 
Buildings and
improvements
 
Production
equipment
 
Vehicles,
furniture
and
fixtures
 
Work
in
progress
 
Spare
parts
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Values at the beginning of the year
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
528,435

 
1,505,296

 
4,066,687

 
95,202

 
456,132

 
87,858

 
6,739,610

Accumulated depreciation

 
(500,464
)
 
(1,950,353
)
 
(70,437
)
 

 
(10,790
)
 
(2,532,044
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net book value at January 1, 2016
528,435

 
1,004,832

 
2,116,334

 
24,765

 
456,132

 
77,068

 
4,207,566

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Opening net book value
528,435

 
1,004,832

 
2,116,334

 
24,765

 
456,132

 
77,068

 
4,207,566

Translation differences
(1,429
)
 
(50,903
)
 
(38,985
)
 
(1,516
)
 
(29,336
)
 
(4,809
)
 
(126,978
)
Additions
611

 
8,161

 
1,539

 
5,908

 
371,575

 
19,075

 
406,869

Capitalized borrowing costs

 

 

 

 
1,759

 

 
1,759

Disposals / Consumptions
(1,217
)
 
(2,048
)
 
(265
)
 
(1,234
)
 
(660
)
 
(16,232
)
 
(21,656
)
Transfers
2,591

 
157,454

 
266,704

 
30,617

 
(461,656
)
 
945

 
(3,345
)
Depreciation charge

 
(65,981
)
 
(254,000
)
 
(14,862
)
 

 
6,605

 
(328,238
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Closing net book value
528,991

 
1,051,515

 
2,091,327

 
43,678

 
337,814

 
82,652

 
4,135,977

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Values at the end of the year
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
528,991

 
1,590,063

 
4,238,201

 
165,590

 
337,814

 
82,652

 
6,943,311

Accumulated depreciation

 
(538,548
)
 
(2,146,874
)
 
(121,912
)
 

 

 
(2,807,334
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net book value at December 31, 2016
528,991

 
1,051,515

 
2,091,327

 
43,678

 
337,814

 
82,652

 
4,135,977