XML 54 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITION OF BUSINESS (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of detailed information about business combination [abstract]  
Preliminary allocation of the fair value determined for the assets and liabilities arising from the acquisition
The preliminary allocation of the fair values determined for the assets and liabilities arising from the acquisition is as follows:

Fair value of acquired assets and liabilities:
 
 
 
 
 
Property, plant and equipment and Intangible assets
 
1,573,946

Inventories
 
400,047

Cash and cash equivalents
 
278,162

Trade receivables
 
63,710

Other receivables
 
705,058

Deferred tax assets
 
13,686

Provisions
 
(799,938
)
Trade payables
 
(219,604
)
Other assets and liabilities, net
 
(124,078
)
Net assets acquired
 
1,890,989